Cherry Professional are working with a business who truly value and look after their employees, they offer a modern,flexible approach within a desirable environment. Currently recruiting a Credit Controller, reporting directly into the Credit Control Manager, supporting all offices across UK and Europe to collect and reconcile the debtor balances in a professional and timely manner.
The role and responsibilities:
Chasing payments from clients by telephone, email and letter on a daily basis
Carry out identity verification checks in line with Money Laundering regulations.
Setting up new clients or as required.
Process / raise bills.
Cash allocation
Banking
Reconciliation duties
Other ad hoc duties and cover within the team as required.
About you:
A background in Credit Control.
Good Excel skills.
Time management.
Ability to communicate clearly and concisely.
A positive can-do attitude.
Be able to work in a fast-paced environment.
Strong planning and organisation skills.
Other roles you may have applied for: Credit Controller, Credit Control, Accounts Receivable Assistant, Accounts Assistant.
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