Şurada gönderildi: Finans : Bristol | Posted: |
My IT client are looking for a Credit Controller to join them on a permanent basis. This role will also involve you wearing a couple of different hats within Customer Service, so they are looking for someone who is happy to roll up their sleeves and get stuck in.
You will be part of the credit control team and will be responsible for the some of the following:
Actively contact customers who are late with their payments and request prompt payment
Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected
Work with customers and other internal departments to resolve issues preventing payment
Issue ad hoc invoices and credit notes following authorisation process and request refunds where required
Posting of daily cash receipts to sales ledger accounting software
Reporting daily cash in/trade debtors to management
Answer calls and emails from customers
Cover team members and other companies debtors when requiredThey are looking for someone with a positive can-do attitude, strong customer service skills who is IT literate with excellent attention to detail.
If you would like to find out more about the role and my client please send your CV to the relevant email address