Description:

Credit Controller

Our client is looking for a permanent Credit Controller to start as soon as possible based in the High Wycombe area. You will need to have previously worked with Sage and with a proven track record of debt collection.

Job Duties:

• Daily posting of cash receipts
• Banking of cheques
• Taking card payments
• Chasing a portfolio of customers via telephone & email
• Managing & maintaining the credit control inbox
• Relationship building with internal and external clients
• Account reconciliations
• Recording and maintenance of debit notes

You may also be required to help out with the Purchase Ledger from time to time so some knowledge and understanding of Purchase Ledger would be an advantage.

If you are looking for a new and exciting opportunity please apply and we will be in touch.

Job Details