Credit Controller

Our client is looking to recruit an urgent starting Credit Controller with a track record of business to business credit control experience. The Credit Controller will optimise cash collection whilst ensuring commercial relationships are maintained.

Client Details

The Credit Controller sits within a well known, national business.

Description

The key duties of the credit controller are;

Daily proactive contact with customers to obtain payment of due/overdue debts
Coding remittances on receipt
Posting and allocating payments
Opening new accounts, including obtaining credit checks/references/upfront payments
Logging queries and following through to satisfactory resolution
Carrying out account reconciliations as required
Communicating with Sales team & Front Office team
Dealing with correspondenceProfile

The successful Bathgate based Credit Controller will have;

Proven track record of cash collection
Excellent telephone manner and writing skills
Self-motivated
Positive "can do" attitude
Excellent teamwork and organisational skills
Able to use Excel, ideally pivot table/VLOOKUPJob Offer

On offer to the successful Credit Controller are;

An immediate start
An ongoing temporary role
£11- £12 p/h
The opportunity to work with a well known business