Bruckshaw Associates are recruiting an experienced Credit Controller to join one of our most longstanding clients on a 12-month contract. A much more varied role than a usual Credit Control opportunity in this role you will be overseeing the credit control and billing elements of the business. A great opportunity for someone with strong knowledge of both Credit Control and Accounts Receivable.
This role covers both credit control and billing and duties will involve but not be limited to- Following up with all customers for overdue debt using phone and emails, setting up and collecting payments via direct debit, pre validating that invoices have been received and approved for payment with different departments. Raising sales invoices, uploading invoices to customer portals, monthly income reconciliations, processing, reconciling and posting monthly credit card statements.
An extensive background within credit control and AR, IT literate in particular Excel and MO packages, sage experience would be beneficial but not essential. A self-starter who is target driven, confident communicator who can display initiative and organise their own desk.
My client is looking to move quickly to interview stage with this opportunity so to be in consideration please call Gareth at Bruckshaw Associates or Apply below.