Are you an immediately available cash collector ready to hit the ground running in a fast paced working environment?
I am working with a business that are on the lookout for a strong cash collector / credit controller to join their offices in Chesterfield
Role:
- Obtaining timely payment of clients' outstanding balances
- Keeping overdue balances to the minimum
- Allocation of cash receipts
- Maintaining the accounting systems sales ledger accounts
- Liaise with internal departments in handling invoicing issues
- Liaising with internal departments to facilitate the collection of unpaid invoices
- Liaising with customers providing up to date information on the aged debt status
- Completion of ad hoc requests and working on ad hoc projects when required
What you need?
You will need to be the kind of person that has a good attitude to proactively chase debts and have a hardy personality to be successful. This is an ideal role for someone that prides themselves on resilience and good negotiation skills in challenging situations. Experience working SAP would be an advantage however this is not essential.
In Return!
You will be rewarded with a higher than industry standard salary for this level of position, within a business that has the ability to offer development opportunities as you grow into the role.
Please apply for more details, or if you'd rather email me direct, you can email your CV to my email, elizabeth.howe@markssattin.com