Credit Controller
Permanent,Full-time
Job Description
Responsibilities:
- Manage Credit Control inbox and action appropriately
- Chase remittance by phone and email
- Review statements and Sales Ledger receipts
- Identify credit notes issued and add notes to invoices or debit notes
- Ad hoc customer enquiries and sending statements
Required Knowledge, Skills, and Abilities
Some experience in a Credit Control position Working knowledge and experience of SAP French-speaking is essential Organised with the ability to prioritise workloadReference no: 49464