We are currently recruiting for a Credit Controller to join a well established business based in Newark. This is a great opportunity to develop your skill set further, working within a great finance team, reporting directly to the Finance Operations Manager
Responsibilities:
Chasing overdue debt
Raising customer invoices and updating purchase orders
Allocating payments
Resolving any queries
Reviewing customer accounts
Building relationships both internally and externally
Generating reports
Ideal Candidate:
Previous experience within a credit control function
Team player
Strong communication skills
Organised and able to prioritise own workload
IT literate with a good working knowledge of Excel
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Credit Control, Accounts Receivable, Accounts Assistant, Sales Ledger, Finance Assistant
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
