About this role
If you need training on how to chase an overdue invoice, this probably isn’t the job for you.
If you’ve been doing Credit Control for a while, are comfortable picking up the phone and know how to get money in without upsetting every customer you speak to, keep reading.
This business are in a backlog, and are heading into the busiest time of the year.
They’ve brought in an experienced Credit Controller to tackle the big accounts, but there are a couple of hundred smaller customers that need attention.
That’s where you come in.
You’ll be:
Sending statementsChasing overdue invoicesPicking up the phone and asking customers where the money isSorting out invoice and payment queriesWorking with internal teams when something needs fixingUsing Excel to make sense of data when the systems don’t make life particularly easy There’s nothing especially complicated about the job.
There’s just quite a lot of it.
So they need someone experienced, organised and confident enough to get stuck in from day one.
Good Excel skills are important.
It’s 3 days a week in the Leeds office and 2 from home.
They need someone ASAP, initially until around Christmas.
And if you’re good and everyone gets along, there’s a chance it could become permanent.
Interested?
Apply and we’ll tell you the rest.