Your new company
You will be working for a professional and thriving company who is experiencing growth. This Part Time Credit Controller job has been created to support the York office in providing excellent customer service and collecting overdue payments.
Ideally you will start as soon as possible and this job has permanent opportunities.
Your new role
Your new role will be largely varied and will report to the Finance Director. You will be responsible for ensuring prompt collection of payments, requiring careful liaising with a range of parties. You will resolve contractual and billing issues and maintain accurate records of all transactions. You will allocate payments, dealing with discrepancies, post receipts and build relationships with various internal and external stakeholders.
What you'll need to succeed
To be successful you will need previous Credit Controller experience, be determined and have the ability develop relationships. Ideally you will have experience working within the Care industry or public sector and have used Sage Line 50.
What you'll get in return
In return you will get the opportunity to continue developing your Credit Control experience. This position has the opportunity to become permanent after initially three months.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.