Credit Controller at Pearson Whiffin Recruitment
Battle TN33, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

16 Jun, 25

Salary

0.0

Posted On

16 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Human Resources/HR

Description

My client is looking for a Credit Controller to join their industry-leading organisation based in the Battle area.

Duties will include:

  • Chasing all outstanding payments and invoices
  • Proactively drive reduction in overdue amounts
  • Ensuring debtor days are kept to a minimum
  • Maintaining the Sales Ledger
  • Processing payments and maintaining up to date records
  • Regularly liaising with customers via phone and email
  • Resolving any invoice related queries

The successful candidate will have previous experience in a similar role, excellent customer service skills and a self-motivated attitude.
In return the company is offering a competitive salary, a generous benefits package, a discretionary bonus scheme, free parking and more!
Please note due to the expected high volume of applicants only suitable candidates will be contacted.
This role is being managed by Polly Alexander, Recruitment Consultant for Pearson Whiffin Recruitment.
Not quite the right role but still looking?
Whether you are entry or Executive level, our team of experienced Recruitment specialists can help you with your career. We are Kent’s leading independent consultancy and pride ourselves on delivering an exceptional service to both candidates and clients.
Follow us on LinkedIn @thepearsonwhiffinrecruitmentgroup, Facebook @PearsonWhiffinRecruitment and Instagram @PearsonWhiffinRecruitment
By working with us, you will be helping support charities across Kent; we have raised over £50,000 so far!
Job Types: Full-time, Permanent
Pay: £24,000.00-£27,000.00 per year

Benefits:

  • Company pension
  • Free parking
  • Life insurance
  • On-site parking

Schedule:

  • Monday to Friday

Work Location: In perso

Responsibilities
  • Chasing all outstanding payments and invoices
  • Proactively drive reduction in overdue amounts
  • Ensuring debtor days are kept to a minimum
  • Maintaining the Sales Ledger
  • Processing payments and maintaining up to date records
  • Regularly liaising with customers via phone and email
  • Resolving any invoice related querie
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