Working as part of a team of controllers, reporting into Credit Manager, your duties as the Credit Controller will include:
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Chasing late/non payment
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Cash allocation
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Raising credit notes
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Partnering sales team
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Query resolution
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Credit administration
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Supporting other team members and Manager with ad hoc tasks
Must have 2-3 years+ collections experience, ideally from a corporate background. Need to be confident Excel user. ERP experience would be nice to have (SAP ideally). Onsite parking. Hybrid after initial onboarding/training. Walking distance of town centre for train and bus station.
Contact Detail:
Abacus Consulting Recruiting Team