A fantastic opportunity and position for a Credit Controller& AR Specialist has arisen to join our growing and thriving client! The purpose of this role is to support the Credit Control and Accounts Receivable duties in a warm and professional approach and be responsible for all clients on a daily basis.
The Credit Controller& AR Specialist will:
Be responsible for managing and maintaining the sales ledger
Take charge in reducing debit in a warm, consultative approach
Following up with outstanding invoices confirming clients have received
Have overall responsibility of client accounts and outstanding payments
Be a big part in assisting process improvements
Make sure you are in control of credit limit
Adhere to the company's policies and procedures at all times
Be responsible for collection of debts by telephone and email
Set up new accounts for debtors when required
Undertake other general duties when required within the accounts team
The Credit Controller& AR Specialist will:
Be self-motivated with a can do attitude
Be able to deliver on their tasks
Work well under pressure and to deadlines
Be a real team player
Be flexible and willing to make a difference
In return my client offers on site parking and hybrids. If you have the skills to match then we would be delighted to hear from you. Apply for further information on this position and to be considered!