Description:
A credit controller is required for my client in Crewe. You will be responsible for Management of ledger for blue chip companies. The duties will include collection of payments, customer contact and query resolution and all collections activity pre-legal stage. You will also be responsible for building and developing relationships with the sales teams and making decisions with regard to stopping accounts. A confident telephone manner coupled with a positive and enthusiastic approach is essential. A reputable company offering career progression and development based in Crewe.
- Credit Control
- Sales ledger management
- Excellent telephone manner
- A proven track record in credit control
- Ideally debt collection (not essential)
- Dealing with customer queries
- Reputable company
- Competitive salary and benefits package
- Offer career progression and development
