Our client has an urgent requirement for an experienced Credit Controller to join then on a temporary basis as soon as possible.

This role will see you working as part of a small team and duties will include;

• Chasing debts by phone, email and letter

• Allocating cash and handling subsequent queries

• Sending out copy invoices

• Ensuring that the ledger is kept up to date and any issues are escalated appropriately

• Credit checking and opening new accounts

The right candidate will have proven experience of credit control and will have a polite and professional telephone manner.

A good understanding of accounting systems is also very important although training will be given on the in-house software.

This role will be temporary initially but there is a strong possibility of it becoming permanent if both parties are happy.

Interviews taking place this week for an immediate start and will be office-based.