Credit Controller - 6 Months
Our high profile client is seeking an experienced Credit Controller to become part of a project team working on the recovery of outstanding invoices.
Initially a 6 month contract your duties will include:
- Recovering outstanding invoices
- Forging professional relationships over the telephone and occasionally face-to-face
- Bank reconciliations
- Reconciling invoices
- Preparing aged debtor reports
- Preparing cash reports for senior management
The successful candidate will have previous credit control experience, preferably of dealing with larger customers.
You will have excellent communication and IT skills, particularly Excel and although operating within a team you must be comfortable working on your own to meet deadlines.
To apply please forward your CV to Paul Hood at paul@gkrecruitment.co.uk or call 01325 288866 to discuss.
Additional Information
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