We have an immediate requirement for one of our clients in Dronfieled for a minimum period of eight weeks to cover a back log on the Credit Control side.
- IT - Microsoft office, Sage experience helpful but not essentially
- Good communication skills for contact with customers
- Must be available immediately or on a week's notice
- Assist Credit Controller as required
- Chasing aged debt over the phone and email
- Processing cheque payments received in post each day - coding, reconciling to ledger balances, organise banking of cheques received etc.
- Liaising with customers regarding credit notes/refunds.
- Send customer statements and follow up on queries raised