Do you have experience within a Credit Control capacity and are immediately available? My Nottingham based Client who are part of a UK wide Retail group are currently recruiting for an experienced Credit Controller to assist them on a temporary basis until the end of October. This role will see the successful Candidate contacting the organisations business Clients and chasing outstanding debt. Duties will include:
• Business to Business debt recovery, ensuring that all debts are paid within agreed timescales
• Reconciling debtor accounts
• Preparing weekly overdue debtor reports
• Liaising with customers regarding debt queries and anomalies To be suitable for this role you will be immediately available and have experience of Business to Business Credit Control.