We are looking for a Credit Controller to join our well established client around the Warwick location, This role is a 3-6 month contract and is to help the team with the clearing of outstanding payments, your daily duties will include;
* To achieve cash collection targets, minimise bad debt and resolve customer queries
* Ensuring customers adhere to payment terms and credit limits
* Resolving invoice queries from customers in a timely manner
* Building and maintaining strong working relationships
Candidates must also possess the following skills/abilities:
* Experience of telephone collections
* Excellent ability to communicate at all levels
* Adaptable with the ability to manage own workload
* Tenacious and persistent
* Motivated and target driven
In return the company offers a lovely working environment, training and a flexible hours. Please apply ASAP. We are shortlisting now and are looking to interview within the next few days!
We regret that we are unable to answer every application. If you are not contacted in 7 days please assume that your application has been unsuccessful.