My client, a rapidly expanding engineering company in Derby is recruiting for a credit controller on a temporary basis to help clear a backlog.
Reporting to the Credit Control Manager responsibilities will include:
* Chasing aged debt by telephone and email
* Allocating cash
* Dealing with queries
* Dealing will approximately 250 live accounts, low value high volume invoice chasing
Role will suit an immediate available experienced credit controller with excellent communication skills, who is available for an ongoing temporary assignment.
Starting from 1 month with the possibility of extensions for the right person.
Up for a little extra money over Christmas or want to get some more experience in Credit Control - please get in touch.
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