Credit Controller| Derbyshire | up to £26k | Hybrid
We are currently recruiting for an experienced
Credit Controller
to join a well-established and thriving business based in Burton upon Trent. This is a fantastic opportunity for an experienced candidate looking for their next move.
Responsibilities:
Chasing overdue
invoices
First point of call for all invoice disputes
Highlight any non-payment accounts to the Credit Manager
Support the finance manager with accurate cash forecast
Timely resolution of
invoices
Creating weekly
debtor reports
Maintaining the company's
purchase order
system
Supporting the finance team with issuing customer invoices on a monthly basis
Chasing
aged debt
Ideal Candidate:
Previous experience within a
finance
function
1 year
Credit Control
experience
Good IT skills with a working knowledge of Excel
Organised
Excellent attention to detail
Ability to prioritise workload
Cherry Professional are recruiting on behalf of their client.
Roles you may have applied for:
Credit Controller, Group Credit Controller, Senior Credit Controller, Sales Ledger Assistant, Accounts Receivable.
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.