Up to £24K depending on experience
As Credit Controller you will be reporting to the Account Manager to ensure the timely management of the debtors.
Working as part of a team your duties and responsibilities will include:
Minimising debts and debtor days
Chasing outstanding debts via Phone, Letter and Email
Following up on overdue accounts
Liaise with departments internally in relation to overdue payments, and query resolution
Issuing final demands and legal notices if required
Working on Sage 200
Dealing with POD's
Dealing with any queries as required
General Ad-hoc details as required.
Previous experience of Sage would be an advantage.
Previous Credit control experience
Excellent telephone manner
Be able to work on your own initiative and as part of a team
For further details please forward your CV for consideration. Mpeople, are a recruitment business acting on behalf of our clients. If you do not receive a response within 5 days please presume you have been unsuccessful on this occasion.