Our client is a rapidly expanding IT solutions business that has been consistently achieving year on year growth and they are now looking to recruit an experienced Credit Controller to support this business growth.
Primary responsibilities
* Managing a debtor book in the region of £10m
* Daily agreeing and processing of Client and Supplier invoices
* Chasing outstanding debt over the phone
* Management of Aged Debtors to ensure Debtor Days remain low
* Working closely with all internal teams to ensure high quality of service is maintained.
* Dealing with general queries from clients and suppliers
This is a highly varied interesting role and interviews are ongoing so apply now
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