A Central London 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.
Duties
Cash collection
Chasing aged debt
Sending out invoices and dealing with queries
Reporting on aged debt and monitoring bank accounts
Candidate
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.
