We are delighted to be working with this highly regarded firm in their search for a Credit Controller on a 6 month FTC basis.

Key responsibilities:

• Chasing outstanding invoices via telephone and email.
• Ensuring all queries are cleared daily
• Liaise with the Finance department to raise and resolve any credit control issues.
• Assisting with the production of regular reports
• Monitoring daily cash collection targets.
• Assist office cashiers with reconciling bill payments, ensuring remittance advice are provided at all times.
• Updating collections software daily, ensuring payment history contact data is up to date at all times.
• Attending regular meetings with other offices.

The firm offer hybrid working and competitive salary.