CREDIT CONTROLLER

We are recruiting for an Experienced Credit Controller for our client.

Office based role and training will be given to run through their systems, so you must be able to get to Addlestone area.

The successful Credit Controller will be conducting daily calls to KEY Accounts and responsible for the management and resolution of customer invoice queries.

You will have COLLECTIONS experience

• Strong attention to detail
• Customer focused
• Outstanding negotiating skills and prior experience handling KEY ACCOUNTS
• Capable of making collection calls, looking into, and settling invoice issues
• Able to work alongside client contracts
• Able to manage customers with complex billing needs
• Accustomed to persuing Aged Debt of up to 120 days
• Ability to generate invoices and collections
• Work as part of a team as well as using your own initiative
• Excellent telephone manner
• Professional & confident attitude
• IT Competent with EXCEL & SAP

Close to train station and free carparking on site as needed.

Should your application for a credit controller be successful, you will be contacted shortly.

Please note: The job title shown above may be different to local job titles used in the client’s business and issued on their contract of employment.

Thank you for your interest in our Credit Controller role. E Personnel Recruitment endeavours to respond to all applications, however, due to the volume of CVs received, this may not always be possible.

Apply in the strictest of confidence to E-Personnel Recruitment, specialists in Permanent & Temporary Recruitment and a member of the Recruitment & Employment Confederation (REC) which is the professional body for the recruitment industry.