Credit Controller
other jobs Provit Recruitment
Added before 8 Days
- England,East Midlands,Northamptonshire
- Full Time, Permanent
- £15 - £16 per hour
Job Description:
Temporary Credit Controller - 8 Weeks
Towcester, Northamptonshire - Rural Location (YOU MUST DRIVE TO GET TO THE SITE)
Up to £15.70 per hour
3 days a week 22.5 hours
Are you looking for an immediate starting role?
Do you have previous Credit Control or Sales Ledger experience?
Then this is the role for you! We are currently recruiting for a professional services business who needs 8 weeks support during a time of change in the business. This role will start on 7th April so you must be available to start from that date.
So what would you be doing?
- Managing the credit control inbox and responding to queries
- Chasing outstanding payments via phone and email
- Allocating payments and updating customer accounts
- Producing aged debt reports
- Working closely with internal teams to resolve discrepancies
- Maintaining accurate records and ensuring compliance with company processes
And what experience do you need?
- At least 2 years Credit Control or Sales Ledger experience
- Full computer literacy with experience using ERP systems
- You must drive to get to this site and be happy to work in the office
- You must be available to interview next week and start on 7th April
If this sounds like the role for you then APPLY NOW! Alternatively call Sam @ ProviT Recruitment.
#WecanProviT
Towcester, Northamptonshire - Rural Location (YOU MUST DRIVE TO GET TO THE SITE)
Up to £15.70 per hour
3 days a week 22.5 hours
Are you looking for an immediate starting role?
Do you have previous Credit Control or Sales Ledger experience?
Then this is the role for you! We are currently recruiting for a professional services business who needs 8 weeks support during a time of change in the business. This role will start on 7th April so you must be available to start from that date.
So what would you be doing?
- Managing the credit control inbox and responding to queries
- Chasing outstanding payments via phone and email
- Allocating payments and updating customer accounts
- Producing aged debt reports
- Working closely with internal teams to resolve discrepancies
- Maintaining accurate records and ensuring compliance with company processes
And what experience do you need?
- At least 2 years Credit Control or Sales Ledger experience
- Full computer literacy with experience using ERP systems
- You must drive to get to this site and be happy to work in the office
- You must be available to interview next week and start on 7th April
If this sounds like the role for you then APPLY NOW! Alternatively call Sam @ ProviT Recruitment.
#WecanProviT
Job number 3584105
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