Description
Credit Controller required to join a leading IT Services Provider for a 3 month contract to be based in Wolverhampton.
As a Credit Controller, you will join a team of 5 and work closely with customers for data manipulation in order to set up reports.
Key Deliverables:
Liaising with customers regarding overdue debts and collections, maintaining individual areas within the Sales Ledger, by telephone, letter and personal visit if required.
Identify rd cheques, bounced direct debits and other issues of non-payment
Identification, progress chasing and resolution of invoice queries utilising query management system (Excel based).
Production of weekly/monthly reports in accordance with set requirements
Administration of Direct Debit processing
General Credit Control duties
Required Qualifications/Experience:
Experienced Credit Controller
Excellent in Excel
Experienced with relevant software packages
Ability to work well under pressure and as part of a small team
If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.