An events business are looking for a remote credit controller to help them through an exceptionally busy period. This role requires an experienced credit controller who can come in an action cash collection and debtor accounts for around 6-8 weeks.
- Cash collection
- Chasing aged debt
- Sending out invoices and dealing with queries
- Reporting on aged debt and monitoring bank accounts
- Prior experience using MS Dynamics is essential
- 2-3 years credit control experience as a minimum
- Immediately available to start
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.