Credit Controller - Contract

Our client is a well known large organisation who is looking for a contractor to step in to ensure the accurate receipting of cash received, reconciling of customer accounts and delivery of the credit control function for their property business until.   You will be part of a wider team working collaboratively and be capable of dealing with high volume.
  
Key responsibilities will include:

• Reviewing customer accounts
• Achieving collection targets
• Daily banking, GL journals and payment allocations
• Account reconciliations
• Credit Requests and Refunds
• Liaising with customers
• Reporting
• Adhoc duties as required

You will have:  

• Strong experience within a similar role
• Ideally experience working with SAP or another large ERP system
• Excel skills including Pivot Tables
• High level of accuracy
• Strong communication skills with the ability to build great relationships
• High capacity and great time management abilities
• Be happy to roll up your sleeves and pitch in where needed

  
If this sounds like you please send your CV in now!