Credit Controller
Slough • Permanent • £20000 - £26000
Updated - 30/06/2008
The main duties of the role will be to chase outstanding debt from Key Client Accounts collecting revenue for Software Sales and corporate IT training. The role will be based in Slough working in a team of 8 Credit Controllers collecting aged Debt,resolving client account queries and providing management information.
Who we're looking for
Applicants must possess a competent telephone manner and have a proven track record within Credit Control collecting from key client accounts.The successful candidate must have a tenacious approach to debt collection and be motivated and driven to reduce company debt.
About our client
Market leading IT Corporation who have expanded rapidly over the last 12 months. This organisation conduct business with the majority of companies in the FTSE 100 and are rapidly gaining a reputation for innovative business solutions.
What's on offer
Highly competitive salary, superb working environment and great benefits package.
Page Personnel Contact
For more information or to apply, phone: 01753 497 603. Alternatively, email sloughfinance@pagepersonnel.co.uk, quoting Job Ref: 5995959