Our client is a respected business in the local area and due to an increase in workload they are looking for someone to join them on a temporary basis in their credit control team.

Working for a period of 3 - 6 months on site, you will be part of a friendly team and will be tasked with getting outstanding debts cleared up.

Duties will include;

• Chasing debts by phone and email
• Handling queries and resolving if possible or escalating if not
• Sending copy invoices
• Taking payments over the phone
• Ad hoc duties

The successful candidate will have proven experience working in credit control and will have a professional yet friendly demeanour.

Working in a lovely team, you will have your accounts to look after and will receive direction from senior members of the team.

Experience of credit control is a must as is a good understanding of Excel and familiarity using finance systems.
This role will interview on Teams and will start in a Covid-safe environment very soon after.

If you are looking for a role where you can be part of a friendly team then send your CV for immediate consideration.