3 Point Recruitment are recruiting a Credit Controller for an ever growing business based in Marston Green. Due to continued business growth the finance team are able to add another Credit Controller to assist them with their ever growing workload! You will be reporting to the Credit Manager.
The salary on offer is 28-32k basic salary with a start date of ASAP!
Duties Will Include
- Ensuring timely cash collection and recording of customer deb
- Responsible for maintaining ledgers recording customer debt communications queries and outcomes
- Responsible for resolving negotiating and collecting debt
- To maintain accurate administration of customer account and case notes
- Work closely with the customer and necessary internal teams to ensure effective collection of customer debt
Requirements
Suitable Candidates- Experience of working within construction / wholesale / house building industries would be an advantage but not essential!
- Minimum of 3-4 years Credit Control experience
- Able to work in an office based role
Required Skills:
Suitable Candidates Experience of working within construction / wholesale / house building industries would be an advantage but not essential! * Minimum of 3-4 years Credit Control experience * Able to work in an office based role
3 Point Recruitment are recruiting a Credit Controller for an ever growing business based in Marston Green. Due to continued business growth the finance team are able to add another Credit Controller to assist them with their ever growing workload! You will be reporting to the Credit Manager. The sa...
3 Point Recruitment are recruiting a Credit Controller for an ever growing business based in Marston Green. Due to continued business growth the finance team are able to add another Credit Controller to assist them with their ever growing workload! You will be reporting to the Credit Manager.
The salary on offer is 28-32k basic salary with a start date of ASAP!
Duties Will Include
- Ensuring timely cash collection and recording of customer deb
- Responsible for maintaining ledgers recording customer debt communications queries and outcomes
- Responsible for resolving negotiating and collecting debt
- To maintain accurate administration of customer account and case notes
- Work closely with the customer and necessary internal teams to ensure effective collection of customer debt
Requirements
Suitable Candidates- Experience of working within construction / wholesale / house building industries would be an advantage but not essential!
- Minimum of 3-4 years Credit Control experience
- Able to work in an office based role
Required Skills:
Suitable Candidates Experience of working within construction / wholesale / house building industries would be an advantage but not essential! * Minimum of 3-4 years Credit Control experience * Able to work in an office based role
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