Description
An excellent opportunity has become available for a proven Credit Control/Purchase Ledger Clerk to join a well-established organisation on a temporary basis in South Lincolnshire.
Description
The role will include a variety of duties including:
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Effective credit control on business to business accounts
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Rapport building and account management with key clients
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Invoice query and account issue resolution
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Setting payment plans and reduce outstanding and bad debt
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Work towards and successfully hit collection targets and company KPIs
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Perform ad hoc credit control, sales ledger and accounts administration
Profile
The successful candidate needs to have previous exposure to all aspects of credit control and Purchase Ledger in a business to business environment.
If you feel you will suit the above role then please apply below or send your CV to (see below)