An excellent opportunity has developed to work in a growing company as their sole credit controller on a permanent basis. This role`s primary function is to collect and reconcile credit notes and invoices owed to the company. You will manage customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner.
Credit controller duties and responsibilities include:
-Creating and upholding payment procedures and policies that ensure timely payment
-Responding to client queries
-Keeping customer retention levels high
-Providing administrative support to finance team
-Keeping close watch on debtor account balances
-Reducing debtors` Days Sales Outstanding`
-Ensuring the team adhere to credit and collection procedures
This role requires someone with credit control experience who has the ability to work as a sole credit controller. It is an excellent role to go in a make the role your own by changing the current processes and procedures.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
Our client, an international organisation based in West Malling, is looking to recruit an Assistant Management Accountant. Working closely with...Apply For This Job
Goldhawk Associates are pleased to announce that we are expanding. Due to a real revival in the Recruitment sector this...Apply For This Job
Our client, an international organisation based in Sevenoaks, is looking to recruit an Management Accountant on a part time basis....Apply For This Job