Credit Controller Assistant

We are delighted to be working with this reputable firm in their search for a Revenue and Credit Control Assistant, to join a friendly, supportive and growing firm, providing support a busy Debt Recovery Team.

You will be responsible for managing the firm's aged debt and supporting the debt recovery team.

Key Responsibilities:

• Manage the firm's Credit Control System
• Manage outstanding invoices
• Chasing overdue invoices
• Meeting with department Heads to discuss Age Debt
• Debt recovery Support function

Skills:

• Team player
• Confident communicator
• Strong problem solving skills

The firm are offering a competitive salary, bonus, 25 days annual leave and hybrid working, 3 days in their office and 2 from home.