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Credit Control
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Our client are looking to bring on an enthusiastic, motivated credit control to join there vibrant team on a permanent basis. This company are growing fast and to join now would bring you a wealth of opportunity. If you are looking to grows and progresswithin an exciting organisation, this could be for you.
The company are offering a flexible working scheme, you can either work from home or in the office
- whatever suits you best
This is a sole credit control role so if you enjoy a challenge and want to take a step up, this could be perfect. The company work with a wide range of clients including blue-chip organisations.
**Brief summary of duties**:
- Responsible for the collection and recovery of all debts.
- To liaise with staff from source departments, Consultants etc. to resolve queries raised by debtors in an efficient and timely manner.
- Produce monthly, the aged debt report and detailed analysis of overdue accounts for senior management.
**What you'll need**:
- A minimum of two years Credit Control experience
- Pivot tables, V lookups
- Experience using Xero
- not essential but beneficial
**2888AA**
**INDCC
