Job Description

The role of Credit Controller will report to the Credit Manager – the project will be to work across an allocated Portfolio of Customers. Working from an Aged Credit Listing you will be asked to make contact with the Customers to remind them of their outstanding Payments and to move the Debt to Payment in order to maintain the Ledger.

Our Client is exceptionally busy so we are looking for a robust character who can work largely unsupervised and be able to process high volumes of Data.

Required Knowledge, Skills, and Abilities

Previous Credit Control experience. Be able to commence on assignment WC 4.1.21 and be able to commit to a minimum of 3 months Credit Control temp. Be able to work from both home and office.Experience: Accounting: 1 year (Preferred) Education: Bachelor's (Preferred)