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Credit Controller Assistant


We are delighted to be working with this reputable firm in their search for a Revenue and Credit Control Assistant, to join a friendly, supportive and growing firm, providing support a busy Debt Recovery Team.

You will be responsible for managing the firm's aged debt and supporting the debt recovery team.

Key Responsibilities:

  • Manage the firm's Credit Control System
  • Manage outstanding invoices
  • Chasing overdue invoices
  • Meeting with department Heads to discuss Age Debt
  • Debt recovery Support function

Skills:

  • Team player
  • Confident communicator
  • Strong problem solving skills

The firm are offering a competitive salary, bonus, 25 days annual leave and hybrid working, 3 days in their office and 2 from home.

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