Credit Controller required to offer general assistance to the Accounts department for a head office function in Loughborough, you will work within a stable team of 4 staff, your main priority will be collecting bad aged debt as well as liaising with internal departments to resolve issues preventing payment
Assignment - 2 months minimum
Pay - £10.00 - £15.00 per hour depending on experience
Full time - 08.30 - 17.00 (60 mins)
We are looking for a focused candidate with excellent customer service skills, experienced with in bond and out bound calls, partially good at negotiation skills as you will be looking in to historic debtors, chasing and arranging payments, seeking appropriate resolutions for the immediate and also long term.
Excellent analytical skills are required along with great attention to detail and a persuasive manner
Packages SAP and Swords are the systems you will be required to use therefore experience with these systems would be beneficial
If you like a challenge, apply today