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Credit Controller
This job has expired, and cannot be applied for.
- Posted By: Linsco
- Address:
- Contact: 0115 910 6666
- Date Posted: 22nd Aug 2008
- Salary: £18,000+
- Location: Nottingham
- Reference Code:
- Views Since Posting: 212
- Full Description:
Credit Controller
My Client
A fantastic opportunity has arisen to work for an established events company in the Nottinghamshire area; we are looking for an experienced Credit Controller to join the team. This is a temporary position that could lead on to permanent.
Duties and Responsibilities:
•Monitor and analyse arrears daily
•Making payments
•Chasing invoices and outstanding payments
•Recording all information onto the companies internal system and data base
•Inputting Invoices
•Keep records accurate and up to date
•Setting up accounts for new companies
•Being a primary point of contact for all account duties and queries
Skills and Experience:
• Previous Experience within credit control and the use of sage line 50 is essential
•Previous negotiation / business development experience would be a definite asset
•Experience in account handling and liaising with business partners
•Excellent communication skills and a proactive attitude
Benefits
Working hours are 9.00 - 5.00pm Monday - Friday, although they may be flexible. Your hourly rate will be between £8 - £10ph with the opportunity to go permanent!! Other benefits can be detailed at interview stage.
Application
In the first instance please forward a copy of your current CV to Rebecca Ward by email to rebecca.ward@linsco.com.
Unfortunately we are only able to contact short listed candidates due to the huge volume of CVs we receive. If you have not heard from a consultant in the next few days it means that unfortunately, you have not been successful on this occasion. Please reapply for any other suitable roles in the future.
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