Our client is looking for an experienced credit controller to join their team. This vacancy is a permanent position
- end to end ledger management
- chase outstanding debts over the phone, email, letter and face to face meeting
- manage work load efficiently
- Process final demand letters and county court documentation where necessary
- Liaise with sales and invoicing team effectively
- Target/KPI driven
- Good organisation skills with the ability to multi task and prioritise workload
- Advanced excel skills
accounting: 2 years (Preferred)
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