Job Description

We have an excellent opportunity for a Credit Controller to join this highly successful company based right next to London.

Duties

• Add payment receipts to computer system
• Compile list of outstanding debtors
• Update Sage Software with receipts
• Email and call outstanding debtors for payment

Required Knowledge, Skills, and Abilities

• Experience in Credit Control or Accounts would be useful
• Friendly and confident telephone manner
• Experience with Microsoft Outlook, Word, Excel ETC would be beneficial
• Experience using Sage would be advantageous.
• Any accountancy qualifications would be advantageous, not essential