As a Credit Controller, you will be responsible for collecting cash and managing your own aged debt within the finance department.
Maximising cash collection, you will ensure all cash is posted daily. You will resolve queries and send out copy invoices and statements.
DESIRED SKILLS & EXPERIENCE
Duties:
· Inputting invoices and credit notes onto the sales ledger
· Taking full responsibility for part of the company ledger
· Meeting monthly targets
· Forecasting cash collection
Essential:
To be considered for this position, you must have credit control and/or sales ledger experience coupled with strong excel skills. The ability to meet targets and deadlines is also essential.
As a Credit Controller, you must have good interpersonal skills including the ability to influence attitudes and the opinions of others. The ability to manage changing demands and prioritize workloads in addition to demonstrating strong communication skills, both written and verbal, is also necessary.
To apply, please send your CV to admin@adolphusgroup.com putting "Credit Controller" in the subject.
0 comments:
Post a Comment