SF Group are currently recuiting a Credit Controller required for a successful business based in Shirley.
The primary responsibility of the role will be to assist in the efficient collection, control and administration of monies owed to the company within the guidelines determined by the agreed credit terms. Also to process designated payments received and maintain computerised and manual systems in order that payments are correctly allocated to their respective invoices. You will be dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans. You will be firm and organised, have good team management skills and the ability to work in a team and individually.
This is a temporary role that might lead to a permanent role. You will be required to start asap - ideally week beginning 12th February.
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