Credit Controller required to undertake a new permanent opportunity within a growing organisation based in Milton Keynes. You will be the single credit controller within the organisation and therefore be required to maintain the integrity of the entire Accounts Receivable function
* Maintenance of the UK aged debt report
* Cash & debt collection over the telephone
* Reconcile customer accounts
* Handle and resolve queries within company guidelines
* Maintaining and reviewing credit limits
* Administering payments
For a successful application to this role it ESSENTIAL that you have previous Credit Control/Accounts Receivable experience. Please do not apply if you cannot demonstrate this on your CV. My client is looking for a professional individual with a clear and concise telephone manner. You must be able to produce accurate reports and posses the ability to multi-task in a fast paced environment.
Please forward your details now or call Ollie on 07751091529
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at www.macildowie.com.