Our client is a successful business that continues to go from strength to strength.
They currently have an opportunity for someone to join them in their small Credit Control team of a busy finance team.
This is a lovely role and one that will suit someone who enjoys interacting with people at all levels and being on the phone.
Duties will include
- Chasing outstanding debts by phone and email
- Posting cash and updating records
- Ensuring that all activity is logged
- Setting up new customer accounts
- Raising credits, sending out statements and follow up literature as appropriate
- Handling and resolving queries
The successful candidate will have a keen eye for detail and a confident and professional approach.
Experience of Sage would be ideal although not essential but a good understanding of Excel is important.
Interviews will be taking place imminently for this role so send your CV for immediate consideration.
This is a fully site-based position.