Role: Temporary Senior Credit Controller
Location:
Milton Keynes Hours:
Full time - 40hrs per week Monday to Friday 8:00am to 5:00pm Salary:
£15 per hour Start Date:
Monday 2nd December An excellent opportunity has now arisen for a
Temporary Senior Credit Controller
to join our client's successful team to be available to start on Monday 2nd December. Duties of a Senior Credit Controller: Chasing outstanding debts by telephone and email. Management of cash allocation. Raising credit notes. Resolving and monitoring any queries raised. Email communication and face-to-face meetings with partners and associates regarding all debts. Analysing, monitoring and reducing debts. Reporting KPIs and forecasting. Opening new accounts and processing customer credit checks. Checking incoming funds. Electronic filing. What we would like from you: Have at least 3 years credit control experience. Strong financial, analytical and negotiation skills. Experience of account reconciliation. Competent in the use of MS Office. Experience of using SAP Business ONE is desirable. Excellent written, verbal, interpersonal skills with the ability to communicate at all levels. Proactive approach to debt collection and follows processes. To be driven and motivated. If you are interested in this role, please apply below with your most recent CV.
#J-18808-Ljbffr
Milton Keynes Hours:
Full time - 40hrs per week Monday to Friday 8:00am to 5:00pm Salary:
£15 per hour Start Date:
Monday 2nd December An excellent opportunity has now arisen for a
Temporary Senior Credit Controller
to join our client's successful team to be available to start on Monday 2nd December. Duties of a Senior Credit Controller: Chasing outstanding debts by telephone and email. Management of cash allocation. Raising credit notes. Resolving and monitoring any queries raised. Email communication and face-to-face meetings with partners and associates regarding all debts. Analysing, monitoring and reducing debts. Reporting KPIs and forecasting. Opening new accounts and processing customer credit checks. Checking incoming funds. Electronic filing. What we would like from you: Have at least 3 years credit control experience. Strong financial, analytical and negotiation skills. Experience of account reconciliation. Competent in the use of MS Office. Experience of using SAP Business ONE is desirable. Excellent written, verbal, interpersonal skills with the ability to communicate at all levels. Proactive approach to debt collection and follows processes. To be driven and motivated. If you are interested in this role, please apply below with your most recent CV.
#J-18808-Ljbffr
