Credit controller with a minimum of 5yrs experience required for a busy, expanding firm who deal mainly with the construction industry. Must have good knowledge of Sage and an excellent telephone manner.
Job description
- Raising invoices to clients for services
- Chasing outstanding payments that are overdue
- Resolving invoices queries
- Allocating Remits for funds received
- Raising application to various customers
- Credit checking new customers
- Keeping a weekly tracker of expected payments
Updating a weekly debtors report for MD.
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