Our client is a medium sized business advisory. Outsourcing and accountancy firm.
We are looking for a junior credit controller to chase 30/60/90 commercial debtors and keep an efficient cash flow.
The role involves high volume phone calling to business clients / reconciliation of their accounts and securing timely payment of invoices.You analyse 30/60/90 day debt and prioritise your calls to maximize the cash flow and keep debtors' days outstanding down to a minimum.
A high standard of English communication skills is a must for this role as being eloquent and articulate over the phone to important business contacts is paramount.
We'd ideally like a candidate with perhaps one or two roles experience - or perhaps an experienced candidate who would like an easier more junior role for a change.
The role is temp to perm. With the likely temp period being 3-6 months on an hourly rate as advertised. The permanent salary would be equivalent to this but with additional company benefits.
Send CVs to Tricorn as soon as possible
- We would need to meet with you assess suitability.