No more applications are being accepted for this job
- Chasing debt by telephone and email and reducing debtor days.
- Working with the sales and accounts receivable teams to resolve outstanding queries.
- Ensuring that all client accounts work to agreed order to cash cycle.
- Month and daily end reporting and account reconciliations.
- Resolving queries relating to non-payment of invoices.
- Have strong written and verbal communication skills.
- Be able to communicate at all levels.
- Be able to prioritise your own workload to meet deadlines.
- Have good IT skills.
Credit Controller - Pontefract, United Kingdom - Hark Recruitment
Description
Credit ControllerSouth Kirkby, Near Pontefract
We are currently recruiting for an Temporary Credit Controller to join a well established company based in South Kirkby.
The main duties of the role will be: