Page Personnel are currently recruiting for an interim Credit Controller, this is an exciting opportunity for someone who understands Sales Ledger processes and has used SAP.
The client is a leading organisation, who value employee engagement and are looking for interim support.
The key responsibilities of the Interim Credit Controller are:
- Phone customers to chase overdue amounts when instructed to do so
- Keep an accurate log of all phone calls made including the date, who you spoke to, and your own initials
- Keep a record of any call backs you need to make and any call backs you are expecting from customers
- Ensure all call backs are made on time and chase any expected call backs that aren't received
To be successful in applying for the interim Credit controller you will be:
- Immediately available
- Experience in all the above
- SAP Experience is essential
£10 - 13 per hour + Parking + Possibility of an extension