Description
My client based in Maidenhead is looking for a Credit Controller for an initial 6 month period.
The key responsibilities in this role will include:
- chasing debt by telephone and email
- updating spreadsheets
- working to cash collection targets
- liaising with the sales and accounts receivable teams to resolve outstanding queries
- resending invoices where appropriate
- regularly liaising with credit manager to update cash positions
The successful candidate for this role will have a stable background in credit control, good excel skills, a polite but tenacious telephone manner and good systems knowledge.