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Our client, a Business Solutions company based in the south of the county, is currently recruiting for 2 Credit Controllers to join its busy team on a permanent basis. Your role will have responsibility for ensuring that payment of all invoices is received within the companys contractual terms, and to maintain and control outstanding debt in line with agreed targets. Main duties: manage nominated ledger/s in line with agreed targets, achieve monthly targets as set by the company, strong prioritisation of workload, working in a methodical and efficient manner and taking a proactive approach, investigate and reconcile account queries, process and administer necessary correspondence with customers and any other ad hoc work that is required by your Team Leader. The successful individual will be able to demonstrate a strong track record as a Credit Controller and have the ability to negotiate and management payment plans. It is essential that you have professional telephone skills and are fully computer literate, predominantly in MS Excel.
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