Senior Credit Control

International Temporary £29,000 - £37,000
  • A fantastic opportunity to join a well renowned business
  • A varied but, demanding role with exposure to a new industry.

About Our Client

Client is a leading company in the manufacturing industry they are constantly expanding. Offers great training and progression availability.

Job Description

  • Daily chasing of customers for debt owed and resolution of simple and complex queries between customer and Franchise
  • Responsible for collecting debt on behalf of our Franchisees for their national accounts and network accounts
  • This involves running bank statements, maintaining a cash book, allocation of receipts, weekly payment runs to our Franchisees using a bespoke online system
  • Processing credit card payments from customers via the invoicing system
  • Releasing invoices daily ensuring prices and order numbers are correct, if not these are queried with the franchise. Many invoices are now issued via PDF'd online
  • Issue monthly statements via email/PDF/Excel
  • Respond to the franchisee re debt chasing on their behalf
  • Ad Hoc tasks

The Successful Applicant

  • Previous experience within an accounts payable function.
  • A competent user of Microsoft Excel.
  • High level of accuracy and attention to detail..
  • Organised with a flexible approach, ability to work under pressure and to meet tight deadlines.
  • Part ACCA or CIMA qualified would be advantageous.

What's on Offer

Potential Perm

Hybrid working

Apply to find out more!!!

Krish Kanendran
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Job summary

Sub Sector
Credit Control
Contract type
Consultant name
Krish Kanendran
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