Credit Controller

Posted 9 March by Reed Accountancy Featured
My client, a large freight organisation, is seeking to hire an experienced Credit Controller to cover a number of duties for this initial 1 month booking. 

Your duties will include:

* All round debt recovery (via phone, email etc)
* Raising invoices
* Working to reduce the Aged Debtors Report
* Cash allocation
* Resolving queries

In order to be considered you will need to have the following...

* Demonstrable credit control experience
* Able to commit for the next month
* Any experience of an ERP system would be highly beneficial (i.e. Oracle, SAP, JDE, BPCS etc)
* Immediately availability

Reed Specialist Recruitment Limited is an employment agency and employment business

Application questions

Are you immediately available and can commit to a month's assignment?
Do you have demonstrable credit control experience?
Do you have any ERP experience? (please ensure this is clearly on your CV)?

Reference: 34653046

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