|Salary||£25000 - £30000 per annum||Sector||Professional & Admin|
The organisation requires an effective Credit Controller to manage the UK ledger. Responsibilities will include:
- Payment collection of overdue invoices
- Resolving queries regarding disputed invoices
- Dealing with escalations
- Manage all dedicated ledgers
- Opening new accounts
- Allocating payments
- Producing credit notes
- Running aged debtor reports and monthly statements
The successful candidate will be a strong communicator who is able to demonstrate handling difficult situations whilst providing an exceptional level of customer service. Knowledge of SAP is desirable.
Our client is offering a competitive salary, onsite parking and a friendly working environment.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.