Job Description
You will expertly manage all debts related to the company. You will be responsible for implementing sales ledger controls and processes, collecting debts from our company debtors, ensuring timely payments of company debts, maintaining the sales ledger, and providing administrative support.
We are searching for a top-class Credit Controller who can maximize company profits and working capital by efficiently managing debts.
Required Knowledge, Skills, and Abilities
The ideal candidate for this position is someone with a fantastic eye for detail and the ability to reconcile complex company accounts. Our client is looking for somebody with accounting and finance qualifications, as well as significant previous experience as a credit controller.
An excellent communicator, you’ll need to be well versed at dealing with problematic customers in a friendly, professional way. You’ll be highly organized and able to work independently. Experience working with international B2B businesses is an advantage.
Reference no: 97588