Credit Controller, Nottingham, £10 an hour, 10-12 weeks
Temporary opportunity for an experienced Credit Controller to assist with clearing the ledger.
The role will involve:
Contacting customers to take payment either via phone, email or letter.
Checking the system to ensure there are no outstanding queries that need to be addressed.
Undertake investigation as to whether business remain liable for debt such as checking Companies House records
Read into aged debt report to ascertain which debts to target
Experience of using database systems, and of using electronic payment systems
Speaking with customers in an appropriate manner
Microsoft Office experience
This is an assignment with an immediate start
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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.