Full job description
If you need training on how to chase an overdue invoice, this probably isn’t the job for you.
If you’ve been doing Credit Control for a while, are comfortable picking up the phone and know how to get money in without upsetting every customer you speak to, keep reading.
This business are in a backlog, and are heading into the busiest time of the year.
They’ve brought in an experienced Credit Controller to tackle the big accounts, but there are a couple of hundred smaller customers that need attention.
That’s where you come in.
You’ll be:
*Sending statements
*Chasing overdue invoices
*Picking up the phone and asking customers where the money is
*Sorting out invoice and payment queries
*Working with internal teams when something needs fixing
*Using Excel to make sense of data when the systems don’t make life particularly easy
There’s nothing especially complicated about the job.
There’s just quite a lot of it.
So they need someone experienced, organised and confident enough to get stuck in from day one.
Good Excel skills are important.
It’s 3 days a week in the Leeds office and 2 from home.
They need someone ASAP, initially until around Christmas.
And if you’re good and everyone gets along, there’s a chance it could become permanent.
Interested?
Apply and we’ll tell you the rest.