Calling all Credit Controllers!!!!!
A lovely role just come on our books in Harlow, could be an Immediate start if you wanted.
Primary duties include: -
Daily banks statements reconciliation and query resolutions
Monthly customers statements
Weekly reconciliation of key accounts
Debt collection and query resolution
Intercompany balance reconciliations
Review CRM database for new customers and carry out credit check
Setting up new contacts in Sage
Excellent Excel skills - Sage 200 knowledge an advantage - Very good communication skills - both verbal and written - Background in credit control/finance preferred.
To hear more email Jenny at the Dove today!