Credit Controller - permanent
25 days of annual leave
This leading Worcester-based service sector business require a target-driven, tenacious, and enthusiastic credit controller to assist in the collection of outstanding monies. The company itself is well-established and continues to grow both organically and through acquisition.
Your responsibilities will include:
- Chasing overdue debt by telephone, email, and letter
- Maximising cash receipts and reduction in debtor days
- Reporting on overdue debts above 60 days
- Daily writing up of cheque receipts and statement reconciliations
- Resolving disputes by identifying issues causing non-payment
Our client would ideally like applicants to have a minimum of 1 year's finance or credit control experience within a high-volume processing environment. You will be a team player with a good level of IT proficiency and excellent verbal and written communication skills.
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As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.