Credit Controller

Not Specified

This is an excellent opportunity to join a national organisation as they continue to grow. The successful candidate will be available on a 12 month contract and will bring with them a strong background in credit control, a professional manner and the ability to hit the ground running. You will be an integral member of the credit team maintaining your own ledgers through the entire credit control process.

Description – Key Responsibilities

Maximise receivable cash flow by maintaining a timely and professional collection process in accordance with policies and procedures
Establish and maintain effective customer relationships and accounts
Ensuring that invoice details / applications are clear and accurate
Experience of query resolutions, running credit checks and great communication
Resolving both internal and external queries/disputes

Key skills

Strong credit control experience (3+ years)
Experience in law desirable but other industries will be considered
Excellent communication skills – ability to liaise with a variety of individuals(phone number removed)JB