Cherry Professional are currently recruiting for a Credit Controller to work within a busy and thriving business in the heart of Derby – very much a team environment where you will be responsible for taking ownership of a number of accounts to maximise recovery of outstanding monies.
This is a temporary postion, therefore please only apply if you are immediately available or able to start with a short notice period.
Chasing outstanding debts by telephone, email and letters
Investigating and resolving credit control queries and invoice discrepancies
Preparing credit notes and adjustment invoices
Recommend improvements on processes
Liaison with both internal and external customers
Strong communication skills with the ability to build relationships
Working on own initiative, as well as within a team environment
IT literate with a strong working knowledge of Excel
Work under pressure and to deadlines.
Cherry Professional are recruiting on behalf of their client.
Roles you may of applied for – Credit Controller, Debt Recovery Assistant, Sales Ledger Clerk