Credit Controller
- Employer
- Wild Recruitment
- Location
- Fareham, Hampshire
- Salary
- £21000 - £23000/annum
- Closing date
- 1 Feb 2022
View more
- Job Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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JOB TITLE: Credit Controller
LOCATION: Fareham
INDUSTRY: Accountancy / Credit Control
**Immediate start**
Description
My client is a large client with their head office based in Fareham.
We are pleased to be working with them to fill their Credit Controller position. The role is a busy position in their accounts team, and you will come with hands on experience of chasing and recovering debt. The role also will include managing a portfolio of aged-debt.
The ideal candidate will come with:
Hands on Credit Controller experience
Experience of working in an accounts team.
Duties:
Ensuring customers pay to our agreed terms and to contact by phone, email and/or letter, those that become overdue.
Dealing with customers invoice & payments queries. Input payments into system.
Creating new customer records, performing credit checks and checking up of references, applying and communicating our agreed terms and ensuring all information is accurate and current.
Able to maintain our systems with tidy ledgers, updating customer payment information as changesPlease note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job
LOCATION: Fareham
INDUSTRY: Accountancy / Credit Control
**Immediate start**
Description
My client is a large client with their head office based in Fareham.
We are pleased to be working with them to fill their Credit Controller position. The role is a busy position in their accounts team, and you will come with hands on experience of chasing and recovering debt. The role also will include managing a portfolio of aged-debt.
The ideal candidate will come with:
Hands on Credit Controller experience
Experience of working in an accounts team.
Duties:
Ensuring customers pay to our agreed terms and to contact by phone, email and/or letter, those that become overdue.
Dealing with customers invoice & payments queries. Input payments into system.
Creating new customer records, performing credit checks and checking up of references, applying and communicating our agreed terms and ensuring all information is accurate and current.
Able to maintain our systems with tidy ledgers, updating customer payment information as changesPlease note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job
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