Credit Controller
232102548
£28,000 Per Annum
Full Time
Permanent
Renfrewshire, Renfrewshire
Accountancy
Posted 14 days ago
Expires In 15 Days
Job Description
Duties include;
- Dealing with a backlog of unallocated cash
- Responsible for the collection of the outstanding debt, you will ensure correct allocation to customer accounts.
- Reporting to the Supervisor, you will manage arrears by telephone and email, reconcile customer accounts, and provide responses and resolutions to any queries in a timely manner.
Skills Required;
- You will have great communication skills (verbally and written) and an excellent telephone manner having previously worked within a customer-focused environment.
- You will have proven experience working with a computerised sales ledger and be confident working within a high-volume credit control department.
To find out more please apply on the link on call Linda Currie.
Pertemps acts as both an employment business and an employment agency.
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