About the Role
Overview
Are you an experienced Credit Controller looking for a 6 month fixed term contract? Then this could be the opportunity for you! As a result of a recent acquisition, we are looking for a Credit Controller to work with a small collaborative team. This will be the ideal opportunity for someone that enjoys a challenge as the business has recently implemented new processes and technology to support the workflow.
Responsibilities
- Proactively chasing payment of AR balance for allocated customer portfolio
- Log chasing comments in the accounting system on all communication with customer.
- Disputes Management - Raise queries/disputes to sales/client services contacts and monitor and chase closure accordingly
- Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections.
- Blocking accounts as per process and escalation
- Ensure the issue of copy invoices and appropriate invoice backup ...
Ready to Apply?
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