circa £30,000 per annum
Colden Common, Hampshire
We’re currently working on the behalf of a well-established company who are looking for a full-time Credit Controller to join their accounts team. The successful candidate will be responsible for a range of duties including:
- Chasing overdue invoices via phone and email
- Managing and reducing aged debtors
- Investigating any discrepancies / reconciling
- Liaising with local authorities / NHS regarding payments
- Escalating high risk or overdue accounts as needed
- Maintaining positive and friendly working relationships with clients and local authorities
Previous experience dealing with the NHS and/or local authorities in a professional manner would be highly beneficial but not essential. You will need strong previous Credit Control experience, dealing with large debtor amounts. It is essential to have previous Sage experience. This role is in office, Monday – Friday 9am-5pm with an hour for lunch.