This is an mpeople vacancy who are operating as an employment agency.
This national client is looking to recruit an experienced credit controller to join their well established team.
Main Purpose
To contact customers on a regular basis to ensure payment is received on time.
To contact customer if a payment is not received on time and inform them that their account is on stop until their payment is received.
Main Areas of Responsibility
To fax or post any copy invoices or credits required by the customer
To deal with BACS payments, inputting them onto the system and allocating of the relevant account.
To re-allocate any payments not allocated when received
To answer the telephone and deal with any enquiries
To cover for other areas of the business for holiday or sickness periods.