£22000 - £23000 per annum
Cherry Professional are recruiting for a Credit Controller to work with our client based north Nottinghamshire. This is a great opportunity to work within a busy and thriving business.
Responsibility for accurate processing of cash receipts and matching to AR invoices, including the processing of credit notes and manual invoices as required
Supporting the bank reconciliation process to ensure no outstanding balances
Processing customer statements
Cash collection through active customer management
Setting of credit terms
Support and contribute to cross department initiatives
Other adhoc duties and responsibilities as requested
2 years experience within Credit Control
Excellent written and oral communication skills
Intermediate Excel skills
Strong organisational skills and ability to work to tight deadlines
This role is being advertised by Cherry Professional on behalf of the client.