Your new company
Large dairy production company based in Redhill
Your new role
Managing the timely collection of all debts in accordance with credit/payment terms, dealing with billing queries or disputes in the first instance to resolve issues with the debit note & sales teams. Follow the debt recovery process to collect all overdue debt, placing customers on hold and if needed escalating overdue ledgers to the Credit Control Supervisor. Process credit and debit notes, chasing customers for payments via telephone and email.
What you'll need to succeed
3 + years' experience in Credit Control & Sales Ledger
What you'll get in return
This role is a 3 month temporary role which possibly could be extended for the right candidate, The hourly rate is £12.00 - £14.00ph DOE.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.