Our client is looking for a person who has significant experience in credit control and who is able to analyse invoices and monitor customer accounts to detect irregularities. The right candidate will have developed strong, dynamic relationships with customers, as well as a high level of attention to detail and the ability to meet tight deadlines. A successful candidate for this position will have a background in accounting and be able to work with minimal supervision. Experience with Sage50 is preferred.
- Collect money from debtors by mail, telephone and in person.
- Maintain records of credit accounts by entering account information into computer programs.
- Write and send out credit notices to debtors.
- Monitor payments to make sure that bills are paid on time.
- Work as part of a team.
Job Types: Full-time, Temporary contract
Contract length: 6 months
8 hour shift
Office Workforce are responsible for thousands of temporary, temp-to-perm and permanent vacancies across the Midlands. We operate from several prime locations in the area, and are likely to have an office right near you. Our team offer a unique service tailored to match your precise needs, and can assist you with the following job categories; Clerical and Administration, Call Centre, Customer Services, Sales and Business Development, Secretarial and PA, Professional and Management. We are always on the lookout for the very best talent, so if you know anyone, refer them to our professional and friendly team who will be more than happy to help. off39