My client in the Hertfordshire area is looking for an experienced Credit Controller to join their Finance team on an immediate basis.
This role would ideally be Temp to Perm, but would consider permanent for the right candidate.
Duties will include but not limited too:
• Overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty.
• Communicating in an efficient yet friendly manner with customers, as well as the broader accounts receivable team while reporting to the Credit Control Supervisor.
• Following procedures and policies that ensure timely payments while maintaining a high level of customer retention
• Resolving any queries with the customer, external and internal sales team to ensure the accounts are kept up to date
This is a really exciting opportunity for someone who is looking to expand their career with Finance.
You must have around 2 years credit control experience and ideally worked on SAP.
Please apply today!