Job Description

Duties will include:

*Telephone based Credit Control
*Working to strict targets
*High volume transactions
*Deal with complex sales ledger accounts
*Resolve invoicing queries
*Raising & Processing Sales invoices
*Matching payments against invoices/orders and allocating cash accordingly

Required Knowledge, Skills, and Abilities

This role will suit a candidate with previous credit control experience. The ability to work on your own initiative is something that or client is particularly keen for the successful candidate to demonstrate. Our client are looking for who thrives on challenge.