The successful credit controller will take ownership of their own ledger and build relationships with key clients. This is a great opportunity to become part of a business that prides itself of developing it's employees. Reporting into the Credit Manager, the role will involve: • Reducing outstanding debt • Resolving complex queries • Issuing invoices & statements • Reconciling accounts • Monitor and report on aged debtors reports • Working closely with internal departments • Assisting the Manager with ad hoc tasks The ideal candidate will have proven experience of being in a similar role within a fast paced organisation, confident with reconciliations, analytical and be target driven. Strong knowledge of excel will be advantageous.
Reference no: 7088
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