Login to Apply

We are delighted to be working with this highly regarded firm in their search for a Credit Controller on a 12 month FTC basis.

Key responsibilities:

Chasing outstanding invoices via telephone and email.
Ensuring all queries are cleared daily
Liaise with the Finance department to raise and resolve any credit control issues.
Assisting with the production of regular reports
Monitoring daily cash collection targets.
Assist office cashiers with reconciling bill payments, ensuring remittance are provided at all times.
Updating collections software daily, ensuring payment history contact data is up to date at all times.
Attending regular meetings with other offices.The firm offer hybrid working and competitive salary