Credit Controller - Part Time
- Employer
- Asure Recruit
- Location
- Tunbridge Wells
- Salary
- £11000/annum
- Closing date
- 4 May 2019
View more
- Sector
- Accountancy, Banking, Finance
- Hours
- Part Time
- Flexibility
- Set hours
- Contract Type
- Permanent
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Credit Controller – Part Time
Permanent Position
Location: Southborough, Tunbridge Wells
Salary: £22,000 pro rata
Hours: Monday-Friday 10am-2pm
The Company
Leading, rapidly expanding, multi-award winning Group based in Tunbridge Wells, providing superb opportunities to develop and progress your career within a very exciting role.
Do you want to work for a company that provides you with a fun and vibrant working environment, who supports you with training and development opportunities and encourages reward and recognition?
Duties Include:
Raising and sending of Sales Invoices for Magazine and Newspaper
Sending out Statements
Chasing customers for outstanding payments due
Working with the Sales team to ensure Administration is done effectively.
Following strict credit control process for chasing debtors
Taking payments
Posting receipts onto Sage when payments arrive
Producing aged debtors report weekly/monthly
Resolving customer queries to ensure payment.
Skills and Experience:
• Previous credit control experience
* Strong negotiation skills
* Strong administrative skills
* Confident communication skills
* Ability to remain motivated in a changing working environment.
* Working to targets
Permanent Position
Location: Southborough, Tunbridge Wells
Salary: £22,000 pro rata
Hours: Monday-Friday 10am-2pm
The Company
Leading, rapidly expanding, multi-award winning Group based in Tunbridge Wells, providing superb opportunities to develop and progress your career within a very exciting role.
Do you want to work for a company that provides you with a fun and vibrant working environment, who supports you with training and development opportunities and encourages reward and recognition?
Duties Include:
Raising and sending of Sales Invoices for Magazine and Newspaper
Sending out Statements
Chasing customers for outstanding payments due
Working with the Sales team to ensure Administration is done effectively.
Following strict credit control process for chasing debtors
Taking payments
Posting receipts onto Sage when payments arrive
Producing aged debtors report weekly/monthly
Resolving customer queries to ensure payment.
Skills and Experience:
• Previous credit control experience
* Strong negotiation skills
* Strong administrative skills
* Confident communication skills
* Ability to remain motivated in a changing working environment.
* Working to targets
You need to sign in or create an account to save a job.
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