Do you have a strong background in accounts receivable or credit control?
Are you available within 1- 2 weeks?
I am working with a great client based in Stockton who are looking for a strong Credit Controller to assist them through a busy period. The expected duration of the contract is 4 months, however this is likely to be extended.
Duties:
- Chasing payments by phone, letter and email
- Maintaining debtor days to agreed target
- Confidently liaising with internal departmental managers in order to resolve invoice issues
- Maintaining ledger
- Sending copy invoices
- Investigating invoice issues
- Aged debt management, highlighting any concerns where needed
If you are a confident credit controller seeking a new opportunity where you can demonstrate your skills in the above areas, please apply today. There is an opportunity to work on a hybrid basis and you will join a great team who have smooth processes in place, a professional and a friendly working approach.