Credit Controller
- Employer
- Venn Group
- Location
- West Lothian, UK
- Salary
- Competitive
- Closing date
- Oct 20, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Venn Group The specialists in professional interim recruitment Role: Credit Controller Length of contract: Temporary
Salary:
£11-13 an hour
Location:
Preston As a leading recruitment consultancy, Venn Group has been approached by a leading trade supplier of furniture for a credit controller position. Duties/Job Description Checking customer's credit ratings Timely and effective collection of all debts Review and implementation of customer credit limits Negotiating repayment plans Resolving outstanding invoice queries Producing and sending out monthly statements Adhoc tasks as when the business requires Maintaining contact with clients to ensure invoices are clear for payment Resolving queries both internally and externally around outstanding invoices Posting and allocating daily receipts to accounting systems Providing accounts information to internal departments Responding to relevant client enquiries Processing and reconciliation of invoices Managing sales ledger If you are interested in the above role, please get in touch with Jack Clegg or Tom Wilkinson on . Alternatively, please send your CV to this email. Apologies if this role isn't suited for your skill set. Please let me know if this is so, and I will update your details.
Salary:
£11-13 an hour
Location:
Preston As a leading recruitment consultancy, Venn Group has been approached by a leading trade supplier of furniture for a credit controller position. Duties/Job Description Checking customer's credit ratings Timely and effective collection of all debts Review and implementation of customer credit limits Negotiating repayment plans Resolving outstanding invoice queries Producing and sending out monthly statements Adhoc tasks as when the business requires Maintaining contact with clients to ensure invoices are clear for payment Resolving queries both internally and externally around outstanding invoices Posting and allocating daily receipts to accounting systems Providing accounts information to internal departments Responding to relevant client enquiries Processing and reconciliation of invoices Managing sales ledger If you are interested in the above role, please get in touch with Jack Clegg or Tom Wilkinson on . Alternatively, please send your CV to this email. Apologies if this role isn't suited for your skill set. Please let me know if this is so, and I will update your details.
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