Description
My client who are a leading organisation in there field are looking for a Credit Controller to join there team for an exciting opportunity.
Role:
* Ensure prompt invoicing, collections and query management of customers with minimum risk to revenue.
* Chase and manage customer accounts as assigned.
* Ensure prompt payment and excellent communication with all internal and external contacts.
* Assist cashiers with the allocation of receipts on a daily basis. Ensure all receipts are identified and allocated monthly.
* Perform Netting, statement and dunning processes where appropriate.
* Perform Daily interface, validation and publishing of invoices.
* Produce monthly debtors report when required
Experience:
* Good Accounts Receivable Experience essential
* Good communication skills essential
* Good customer focus essential
Hy-phen Limited is acting as an Employment Business in relation to this vacancy.
The Adecco Group UK & Ireland is an Equal Opportunities Employer.