I am currently recruiting for three credit control opportunities in Sheffield and Chesterfield.
These roles require an experienced credit controller seeking a challenging and varied role. Working on a complex ledger key duties will include:
* Running debtor reports
* Collecting debts by letter and telephone
* Allocating cash collected
* Building relationships with key clients
* Reconciling debtor accounts
If you have worked as a credit controller and are looking for a new opportunity, we are currently dealing with three exciting opportunities.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to Ellie at the e-mail address stated, quoting our reference number EC0000.1 and specifying which website you saw this position advertised on.