Location: London (Hybrid role 3 days in the office)
Salary: £35K - £40K depends upon experience
Our client has been providing IT solutions for nearly 3 decades and achieving year on year growth throughout.
In recent times this growth has accelerated even further, and they require a solid, experienced (must have 2 years as a minimum) Credit Controller to add to support the business.
? Daily agreeing and processing of Client and Supplier invoices
? Credit Control (Management of Aged Debtors to ensure Debtor Days remain low)
? Working closely with all internal teams to ensure high quality of service is maintained.
? Dealing with general queries from clients and suppliers
? Any other ad hoc duties as required
? Must have at least 2 recent years Accounts Receivable experience, managing a debtor book in the region of £10m with high focus in short debtor days.
? Must be very hands on and able to work on own initiative.
? Good use of Excel and Word
If you have relevant Credit Control experience, then we would like to hear from you!
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Additional Resources are an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.