Our client, based in Milton Keynes is looking to recruit an experienced Credit Controller on a Part Time, Permanent basis.
Hours of work will be 16 per week, with an element of flexibility.
This role covers all aspects within Credit Control and Sales Ledger.
- The role includes assisting with the creation of B2B Invoices across the region.
- Maintaining our EVR Invoice process on a daily and monthly basis.
- Having regular contact with our Business Development teams to ensure processes are understood and adhered to.
- Posting and allocation of cash.
- Contacting clients by phone or E-mail, dealing with related queries and following them through to a satisfactory resolution.