This is a temporary job with the view to becoming permanent. This job requires you to maintain relationships with clients and recover debt. Your main duties include; prompt payment of regional clients, resolve invoice queries, produce weekly statements, analyse debt balances, support the Financial controller with any ad hoc tasks and get involved with any ad hoc projects that come up. You will report directly to the Credit Manager and work within a growing credit function.
What you'll need to succeed
You must have previous experience working as Credit Controller and be willing to grow with the business by taking on additional workload and moving into a Senior role.
What you'll get in return
This job gives you the opportunity to progress your career and grow with the business, with the potential to step up to a team leader or senior position. The company operates on a polciy where all roles are advertised internally before being recruited externally, putting you in pole position to move up the career ladder. Flexible working hours and remote working is also on offer a long with; 25 days holidays plus bank, share scheme and much more.
Reference no: 24045
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