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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