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Credit Controller

Bradwell, Milton Keynes
7 months ago
Applications closed

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Our client is looking for a Credit Controller to join their expanding business, proficient in using SAP and have a minimum of 3 years’ experience. Ideally if you also have experience using Excel this would be a distinct advantage.
Office based role – 5 days per week, £doe.
• Chasing outstanding debts.
• Allocate funds received daily.
• Liaising with internal and external staff regarding customer accounts.
• Raising credit notes.
• Analysing debts, communicating concerns.
• Processing invoices, ensuring all details are present and correct.
Are you results driven have excellent persuasive skills, then I want to hear from you.
Apply immediately to avoid disappointment.
We are looking forward to hearing from you.
As we are acting on behalf of our Client, due to the number of submissions we receive, if you have not heard from us within 48 hours your application has been unsuccessful.
Thank you for your interest

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