|Job Title:||Credit Controller|
|Contract Type:||Temporary & Contract|
|Contact Name:||David Coupe|
|Job Published:||6 days ago|
Reporting into the Credit Manager you will take ownership over a portion of the debtors ledger. Your core role will be to build relationships with clients (internally and externally) and doing all the receipting. You'll investigate un-allocated payments and seek to have funds applied and reconciled. You will deal with any ad-hoc queries. You will also deal with aged revenue that needs to be updated.
In addition you will be involved in monthly debtors reporting & analysis and management of billings and dealing with tenants.
You'll be a tenacious but customer-focused AR/collections professional, able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none. You will also have experience dealing with tenants.
You'll ideally have between 2-3 years' relevant experience.
As a minimum, you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive corporate collections experience.
If you feel you meet the necessary requirements and are interested in the opportunity, please apply.