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Credit ControllerA fantastic opportunity has arisen for an efficient, organised and experienced Credit Controller to join a highly reputable, established and rapidly expanding Domiciliary Care Business. This is a great chance to be part of one of the UK's most exciting businesses within Domiciliary Care, who are going from strength to strength focusing on their growth.As a Credit Controller, your role will include the following duties:* Generating invoices from our database* Issuing invoices to clients* Resolution of invoice Queries - Client/Branch Office* Cash allocation* Direct Debit collections* Chase late payments* Liaising with Solicitors to collect bad debts* Following up on pre-arranged call backs to customers to discuss payments* Explaining customers' debt and advising of possible solutions if payment has not made* Ensuring all queries are dealt with promptly and professionally* Capturing data accurately at all times* Working with Excel This is a full time permanent position, with a fantastic company who promote within and encourage their staff to reach their full potential. Continuous training and support will be provided.If this position could be of interest to you, please send a CV to register your interest.
Credit Controller Job in London
Posted: Yesterday
Place: Wembley
Place: Wembley
Credit ControllerA fantastic opportunity has arisen for an efficient, organised and experienced Credit Controller to join a highly reputable, established and rapidly expanding Domiciliary Care Business. This is a great chance to be part of one of the UK's most exciting businesses within Domiciliary Care, who are going from strength to strength focusing on their growth.As a Credit Controller, your role will include the following duties:* Generating invoices from our database* Issuing invoices to clients* Resolution of invoice Queries - Client/Branch Office* Cash allocation* Direct Debit collections* Chase late payments* Liaising with Solicitors to collect bad debts* Following up on pre-arranged call backs to customers to discuss payments* Explaining customers' debt and advising of possible solutions if payment has not made* Ensuring all queries are dealt with promptly and professionally* Capturing data accurately at all times* Working with Excel This is a full time permanent position, with a fantastic company who promote within and encourage their staff to reach their full potential. Continuous training and support will be provided.If this position could be of interest to you, please send a CV to register your interest.
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