We are delighted to be working with this highly regarded firm in their search for a Credit Controller on a 6 month FTC basis.
Key responsibilities: Chasing outstanding invoices via telephone and email. Ensuring all queries are cleared daily. Liaising with the Finance department to raise and resolve any credit control issues. Assisting with the production of regular reports. Monitoring daily cash collection targets. Assisting office cashiers with reconciling bill payments, ensuring remittance advice is provided at all times. Updating collections software daily, ensuring payment history and contact data is up to date at all times. Attending regular meetings with other offices. The firm offers hybrid working and a competitive salary.
#J-18808-Ljbffr
Key responsibilities: Chasing outstanding invoices via telephone and email. Ensuring all queries are cleared daily. Liaising with the Finance department to raise and resolve any credit control issues. Assisting with the production of regular reports. Monitoring daily cash collection targets. Assisting office cashiers with reconciling bill payments, ensuring remittance advice is provided at all times. Updating collections software daily, ensuring payment history and contact data is up to date at all times. Attending regular meetings with other offices. The firm offers hybrid working and a competitive salary.
#J-18808-Ljbffr
