Poslané v: Financie v Severozápadné Anglicko | Posted: |
Credit Controller + £28k + 2 months
Our client based in Tameside are looking for a Credit Controller to join their finance time, initially on a 2 month contract.
Responsibilities and duties:
* Collect overdue payments through phone, email, and letter for our invoice finance clients.
* Raise invoices/ credit notes
* Dealing with letters of credit for export customers
* Maintain contact with clients and debtors and keep ledgers accurate and clean.
* Dispute invoices and adjust funding limits to control bad debt risk and maximize security.
* Resolve disputes while balancing risk and excellent customer service.
* Complete invoice and balance verifications.
* Communicate effectively with Operations team members to provide support and information.
Hours of work: Mon-Thurs 08.30 to 16.45
Fridays 08.30 to 16:15