Due to significant growth, a multi-award-winning technology company are seeking a Credit Controller to join and add value to their ambitious and friendly Orpington team.
This position will work with the finance and operations teams to ensure debt targets are consistently met, using Sage extracts to identify outstanding debtors, ensuring outstanding debts of customers are collected (contacting customers to take payments and manage debt), and ensuring accounts are paid up to date. Further responsibilities also include management of any debt letters and CCJs, and completing trackers and monthly reports.
We are seeking someone who is either looking for a part-time permanent position (working 2 or 3 days a week), or, someone who is able to commit 5 days a week in a fixed-term contract (for up to 6 months, view the view of potentially transitioning into a permanent position.)
- Excellent communicator
- Process driven and organised / attention to detail
- Proactive, can-do attitude
- Understanding of collections processes
- Strong communication skills and the ability to effectively convey information to people at all levels, both internally and externally
Applicants must be within distance of Doncaster or Orpington & must have right to work in UK as we do not offer sponsorship.
Please ‘Apply Now’ to be considered or contact Rachael for a confidential chat: firstname.lastname@example.org