01256 336 100
01962 865 152
Reporting to: AR and AP Manager
On behalf of our client we are looking for a Credit Controller/Accounts Receivable Clerk to ensure that all outstanding funds are collected in a timely manner by proactively reviewing the sales ledger and chasing for payment on a timely basis with the objective of minimising the DSO and aged debt.
Accountabilities and activities:
Any other reasonable duties which may be required by management from time to time.
Candidate specification - Essential Requirements: