Billing/ Credit Controller
4 weeks ago
**Credit Controller| Temporary |Nottinghamshire**
Cherry Professional are working with an ever-expanding company based in **Nottinghamshire.**
We are recruiting for a **Credit Controller** to join a team on a **Temporary** basis. The individual needs to be self-motivated, and have experience of working as a **Credit Controller.**Join a thriving finance team based in **Nottinghamshire.**This placement offers**hybrid**working.
The role:
- Chase debts and query resolution in a timely manner.
- Sending overdue monthly accounts.
- Processing receipts and matching with AR **invoices.**:
- Processing **credit** notes and manual invoices.
- **Reconciliations.**:
- Processing customer statements.
- Sending of **credit** terms.
- Cash collections.
About you:
- A background in **Credit Control.**:
- Good Excel skills.
- Time management.
- Ability to communicate clearly and concisely.
- A positive can-do attitude.
- Be able to work in a fast-paced environment.
- Strong planning and organisation skills.
Other roles you may have applied for: **Credit Controller, Credit Control, Accounts Receivable Assistant, Accounts Assistant.
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