Credit Controller

The successful candidate will be required to work as part of a busy, well established Credit Control team with duties to include:-

·         High volume chasing of overdue invoices by telephone & e-mail

·         Preparation of aged debt reports for specific clients

·         Liaison with operational staff in order to resolve queries

·         Sending copy invoices & schedules of works when requested

 ·         Assisting in all aspects of the credit control function

Who we're looking for

Candidates will be:-

·         Experience of dealing with high volume telephone chasing

·         Ability to work to strict deadlines & often under pressure

·         Confident with a  professional telephone manner

·         Ability to organise and prioritise own workload and use initiative

·          Knowledge and Word & Excel

 ·         Conscientious attitude, paying attention to detail

Where specific UK qualifications are required we will take into account overseas equivalents.

About our client

Our client is a North Nottingham based manufacturing organisation, nationally well known and highly regarded

What's on offer

My client is offering a competitive salary, modern working environment and access to stakeholder pension

Page Personnel Contact

For more information or to apply, phone: 0115 948 6400. Alternatively, email nottinghamfinance@pagepersonnel.co.uk, quoting Job Ref: 6019344