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SJC
,
Manchester, Greater Manchester
Credit Controller
Overview
SJC are currently working with a growing business based in Manchester that now requires the services of a Credit Controller to join the team on a temporary basis As the Credit Controller, you will be responsible for: -Contacting overdue accounts on the ledger by maximising outgoing calls, prioritising every opportunity to collect overdue debt -Record accurately any invoice disputes relating to overdue debt, ensure disputes are resolved and communicate the outcome to customer -Allocating payments to accounts & reconciling -Issuing statements and customer letters -Assuming responsibility for issuing statements and customer letters -Continuous monitoring of credit limits SAP experience would be advantageous. You must have experience in a similar role and be immediately available to start. If you feel like you have the right experience then please apply today for immediate consideration or email me on