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This position is now filled
Czech speaking Credit Controller
- Credit Control
- Monthly Targets
About Our Client
My client is a well known organisation based in Dover.
Job details are as follows:
- To collect all monies due according to monthly targets set in order to maintain debtor days in line with budgeted levels.
- To pay on receipts to relevant customer accounts and allocate pre remittances.
- To promptly investigate and resolve customer queries.
- Direct Debit file production and distribution where required.
- Maintain customer history records within Finance system as appropriate.
- To reconcile individual customer accounts on a regular basis.
- To ensure that all arrears are fully collected according to internal procedures and in line with insolvency legislation.
- To utilise finance system and PC based software in order to review progress with Credit Control Team Leader or Manager.
The Successful Applicant
The right candidate will be Czech speaking and have previous experience within Credit Control.
What's on Offer