Job Information

Are you looking for a new challenge£

Do you have previous experience within credit control£

If the answer is Yes then read on...

I am currently recruiting for a permanent credit control position, for a large company based in Bromley. Ideally they are looking for someone to work part time but will consider full time hours.

My client is looking for some who is keen to work hard, is very organised, personable and excellent communicator. The company its self has seen good growth throughout the difficult economic climate and is looking to expand their accounts team.

The role will include:

Producing sales invoices from customers’ orders
Ensuring correct contact is made at the earliest stage of overdue debt
Checking the invoices to make sure they are correct
Answering queries and enquiries
Ensuring payments are correctly allocated
Building and developing relationships
Setting up new accounts
Producing aged debtor reports
Sending statements and remittance advices to customers
Chasing outstanding debt by telephone and letter
Attending Finance meetings
Identifying and resolving errors and discrepancies

I am looking for candidates that are driven to succeed, looking for a fresh challenge and who have previous experience within credit control.

The position is paying up to £21,000 pro rata.

If you are interested in this role then please apply online before you miss out!!