Credit Controller, Part time
Part Time (20 hours)
Temporary to Permanent
Opening new customer accounts on the accounts receivables system and undertake credit checks.
Ensuring customer credit limits and payment terms are complete and up to date.
Collecting outstanding debts via telephone, email and letters to meet cash collection targets set out by the Company.
Maintaining accurate records of all chasing activity and diarise follow up calls.
Liaising with customers regarding any disputed invoices.
Ensuring relevant departments are aware of queries and assist where possible in seeking relevant information in order that the query may be promptly solved, and payment received.
Processing 100 invoices per week.
The successful candidate must have at least 5 years' experience within credit control and have used Xero