Are you looking for a varied Credit Control role? This opportunity sits within a growing business where providing a first class service to their clients is at the heart of what they do.
Joining a supportive team, where you will manage UK based client ledgers for various industries as a Credit Controller with strong communication skills. Duties will include:
- Build and maintain strong relationships with customers to collect overdue payments, manage their payment options and finding appropriate resolutions to their account queries.
- Maintaining up to date account notes and recording communications with customers.
- Understand, analyse and report on the overall credit risk on the ledgers.
- Issuing of copy invoices, proofs of delivery, statements, reminder letters and letter before action.
You will possess a meticulous approach to all work undertaken, ensuring accuracy and efficiency. With these attributes you will thrive within this Credit Control role.
For more information please get in touch with Harriet Ali at CY Resourcing or submit your CV by clicking apply now.