Our client is based in Farnborough and they are currently recruiting for an additional Credit Controller to join their Finance Team on a permanent basis. The main responsibilities will include:
• Chasing outstanding debt by phone, email and letter
• Raising invoices
• Handling queries
• Cash allocations
The ideal candidate will have a strong background within Credit Control. It is essential for you to have good Excel skills, a positive mind set and effective communication skills.
Our client is offering a competitive salary, onsite parking and a great working environment.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.