My client, a rapidly expanding company in Morley is recruiting for an experienced credit controller on a temporary basis to help clear a backlog.
Reporting to the Finance Director responsibilities will include:
- Chasing aged debt by telephone and email
- Allocating cash
- Dealing with queries
- Dealing will approximately 250 live accounts, low value high volume invoice chasing
Role will suit an immediate available experienced credit controller with excellent communication skills, who is available for an ongoing temporary assignment.
Due to the high volume of applications, unfortunately we cannot reply to all personally. If you have not heard from us within 10 days please assume that you have not been successful this time.
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