Credit Controller
Bristol • Permanent • £17000 - £18000
About our client:
My client are a market leader in their chosen field.
Description:
To be responsible for cash collection from debtors & query follow up with Directors/Partners from debtors under the guidance and instruction of the Credit Manager.
- Collection of debts from the sales ledger, and monitoring receipts
- Telephone chasing (daily)
- Sending ad hoc statements and standard collection letters to clients as required.
- Record keeping in relation to calls made and letters sent, setting follow up dates as appropriate
- Preparing local banking of cheques received
- Other duties as required.
Profile:
The successful candidate would be required to have the following:
- Excellent Interpersonal Skills
- A Strong Team Player
- Ability to work to tight deadlines
- A Pro-Active Nature
- Organizational Skills
- Self Motivated
- Good Sense of Humour
Where specific UK qualifications are required we will take into account overseas equivalents.
What's on offer
This is a 6 month Contract paying up to £18,000 pro rata depending on experience.
