Description:
My client is a large and successful company based on the outskirts of Caerphilly and they are looking to recruit a full time credit controller on a temporary ongoing basis.
Main Duties and responsibilities will include;
- Clawing back debt that is 18 months old.
- Speaking with clients and customers in regards to unpaid invoices.
- Updating spreadsheets and the database.
- An immediate start for the right individual.
The successful applicant will possess;
- Previous experience of working in a collections / credit management / customer service environment
- Excellent communication skills
- A fantastic telephone manner
- A hardworking attitude
- Be a good team player
If you would like to apply for this position please e-mail your CV to jon.forbes@hays.com
