Back to search
Immediate start for a credit controller with a proven track record for collecting cash and significantly reducing the debtors
Client Details
My client is a very well established consumer goods business. Due to growth of sales they require some additional support in the collections team. They have nice modern offices and an inclusive culture.
Description
The role will involve but not be limited to:
- Cash collection
- Query resolution
- Negotiating payment terms and plans
- Setting up customers
- Cash allocation
- Raising of sales invoices
Profile
To be successful in your application, you will:
- Have a previous track record of successful cash collection
- Be a strong communicator and negotiator
- Be able to start at short notice
- Be happy to go into the office
- Has strong systems ad computing skills
Job Offer
Please apply to find out more
