***Required: A new Credit Controller to work for my client***
If you’ve got demonstrable experience of collecting debt from key accounts then you could be exactly what they’re looking for.
Interested? Then read on…
Tell me more about the role…
You will be primarily responsible for collecting debt for large key accounts for the business.
Based in the company’s Nuneaton office, you’ll report to the Credit Manager and will be tasked with the following:
– Collecting debt for high value accounts
– Collecting debt via phone and email
– Building relationships with 50 key accounts for the business
What experience do I need?
My client wants someone who’s got experience of collecting debt from key accounts.
They’ll also need you to have experience of dealing with credit control related queries as well as chasing debt by phone and email.
In addition, it’s essential that you possess the following:
– Excellent knowledge of accounting software
– Excellent knowledge of excel
– Outstanding communication skills
If you’ve got all of that, then you could be perfect for this Credit Controller role and we’d love to see your CV.
What can I earn?
This Credit Controller position offers a basic salary between £20,000 – £23,000 per annum depending on experience
Tell me a bit about the hiring company…
The business you’ll be working for is one of the UK’s main transportation and construction businesses.
Think you’ve got what it takes?
If you think you’re the perfect fit for this Credit Controller role, then click the ‘Apply Now’ button, send us your CV and we’ll consider you for the first round of interviews.
You could be right for this Credit Controller position if you’ve previously worked as any of the following: Sales Ledger Clerk, Credit Controller, Accounts Receivable Clerk, Accounts Assistant or as a Finance Assistant.