CREDIT CONTROLLER. Ormksirk. Starting ASAP. As part of this team you will be responsible for collecting overdue debt to reduce debtor days and percentage overdue. The ledger will be approx £12Million covering 200 accounts. This is an extremely busy team and you must be able to cope working under pressure and to deadlines. You will be managing your own portfolio of National Accounts on various payment terms and liaising with both internal & external customers to resolve day to day queries. Additional duties include: coding cheques, meeting with National Account managers & meeting with customers. Ideally you will have at least 2 years experience in a similar role and have used computer based accounts receivable systems. You will have proven problem solving skills with the ability to manage customer service issues effectively. Good Excel knowledge is essential. Excellent communication skills and an attention to detail are required. The ability to work to targets and good team work.
For more information please contact Forrest Recruitment on 01942 825285