Blusource Finance are currently recruiting for a Credit Controller for an organisation based close to Nottingham City Centre.
Reporting into the Finance Manager, you will be responsible for ensuring the timely collection of outstanding payments.
Your main duties will include, but not be limited to:
* Actively collecting payment via telephone, letter and email
* Escalating unresolved cases to the Finance Manager
* Regularly responding to customer queries.
* Preparation and issuing of credit notes
* Ad hoc duties as and when required
You must have previous experience of working in a similar capacity, with strong negotiation skills and a good telephone manner.
You should also be IT literate, with working knowledge of Microsoft Office,
Apply now for immediate consideration!