I am looking for a solid Credit Controller who is looking for a Temp – Perm position. You will be responsible for all credit and collections tasks within your designated ledger.
• To pursue the receipt of money from the company's customers
• Create effective payment plans and be able to build and maintain relationships with customers
• Checking and posting receipts to accounting system
• Processing and reconciliation of invoices
• Marinating the sales ledger
• Providing administrative support to the team
You will be working within a large and busy Credit team and you must be able to work as part of a team and consult with other member as well as working on your own ledger.
The company I am representing look after their staff well and will also reward their staff for a job well done!!!!!
If you have previous Credit Control experience and available immediately to start then please apply.
Any questions you may have please call the Reed Slough office.
Look forward to hearing from you……