Our client is recruiting for a Credit Controller to join them on an initial 6 month basis with scope to go permanent. Ideally you will have worked in a similar role for a large brokerage and be immediately available.
Responsibilities

• Reconciliation of outstanding debts
• Weekly reconciliation of bank statements and cash book entries
• Chasing payments within 60 days
• Monthly delivery of invoicing for distribution
• Report to Credit Committee
• Understanding AS400 sales leger
• General ad-hoc duties

Skills

• Strong MS skills
• Experience in a similar role
• Good communication skills