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Credit Controller


Job Purpose Responsible for ensuring that all payments are received in accordance with payment terms and that debt is chased in-line with company procedures. Key Responsibilities * Responsible for ensuring that debts are chased and collected according to customer contracts and company procedures. * Ensuring the maintenance of accurate records and updating company systems. * Carrying out all general accounting tasks as requested by the Accounts Manager. * Processing payments. * Liaising with the liquidators, collection agencies and solicitors regarding issues relating to bad debts. * Dealing with customer queries, adhering to Company policy to resolve issues to meet customer expectations and SLAs. * Escalate issues to management (where appropriate). The ideal candidate will have professional services experience and at least 1 years credit control experience The role is office based in South Liverpool

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