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Credit Controller

Posted 8 March by Robert Walters Ended

Market Leading Service Organisation based in South Manchester requires 2 credit control to assist with year end.

As a credit controller you will be part of a team that collects outstanding debt for the organisation.

Key duties include:-

  • Collecting business debt by phone and e-mail
  • Allocating cash
  • Raising sales invoices
  • Resolving queries
  • Chasing P.O.'s
  • Setting credit limits

To be considered for this role you must have at least 12 months experience in collecting business debt and ideally have a proven track record in reducing debtor days to agreed timescales

In retutn you will receive a competitive hourly rate, an open ended temporary contract and the opportunity to apply for internal permanent positions

Required skills

  • 2 years credit control experience

Reference: 34636709

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