Details
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About the potential next-step
About the company
A large company with a local influence, this business has seen continued success throughout covid. There is a well-established finance department and structure in place to support the new candidate in their new position.
About the job
On a daily basis you will be responsible for:
- Chasing outstanding payments from debtors using a variety of channels including phone calls & emails.
- Maintaining customer relationships to ensure agreement terms are adhered to.
- Ensure prompt communication with the debtor in relation to the outstanding balance.
- Complete financial transactions daily as required using internal systems.
- Other duties as and when required.
Your skills and background
In order to succeed in this role you will possess:
- 2 years experience working in a credit control position within a large professional office environment
- Minimum of 5 GCSE’s including maths and English Grades A*-C
- Exceptional working knowledge of Microsoft Excel including V-Lookup, formulas, and Pivot tables
- Highly organised, diligent, and able to work with minimal supervision
Why Apply for this Role?
- Excellent company with a great reputation in the local market
- Market Leading Salary
- Hybrid Working
- Early Finish on a Friday
- Study Support
For further information on this opportunity or if you are considering the next step in your career get in touch with Patrick Kilifin at HireIQ in complete confidence.
Skills:
Credit Control sales ledger accounts receivable
