Industry Based Credit Controller
- Managing the sales ledger and collection of debts
- Following up slow payers with legal letter, proceedings and small claims process
- General credit control
A strong background or working knowledge in legal proceedings and terms of business required. Experience in bookkeeping or experience in using SAGE would be beneficial. The role is for a niche client who is very well known in the area owning multiple business's, the ideal candidate for this position will have the above experience and requirements. Holiday package to be negotiated.
If you would like to be considered for this position then please submit your CV for consideration