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Salary: £16000 - £18000 per annum + Benefits
Added: 25/07/2008


Title: Credit Controller - Rochester Salary: £16,000 - £18,000 The Role: As a member of the Credit Control Team, you must ensure credit terms are adhered to and that bad debt exposure is minimal. ·Responsible for chasing customers by telephone and letter on a daily basis ·Able to resolve high volume customer queries ·Contacting customers who have defaulted on their instalment plans ensuring standard recovery procedures are used. ·Inputting data onto computerised account system, maintaining ...more
Salary: £18000 per annum + Benefits
Added: 24/07/2008


Title:Credit Control/Cash Collection Salary: 18k My Client, a vibrant and professional technology company based in Medway seeks a motivated and hardworking Credit Controller to join their successful team. An excellent career opportunity! The Role: This position will be responsible for wholesale accounts receivable and liaising with the sales force to ensure customers adhere to credit terms. You will also be required to support the direct to consumer business. You will liaise ...more
Salary: £8 - £8.50 per hour + holiday pay
Added: 22/07/2008


My client - a large organisation in the Southend area is currently looking to recruit a credit controller on a temporary to permanent basis. This is a fantastic chance to join a large reputable company that will provide full support and training to ensure you reach your full potential. This role will require candidate's to: chase debt and liaise with various suppliers on the phone/ email and fax - suggest and create affordable repayment schemes/ allocate cash when monies are paid and deal with ...more
Salary: £7.00 - £8.00 per hour + Holiday
Added: 22/07/2008


Job Title: Credit Controller/Sales Ledger (Temporay from Monday 28 July to 31 August 2008 but could be ongoing) Salary: £7.0 0 an hour plus holiday pay The Role: The role: As a member of the Credit Control Team, you must ensure credit terms are adhered to and that bad debt exposure is minimal. ·Chase default debtors by mail & telephone including cash collection ·Monitor & maintain debt lists. ·Liaise with the sales force regarding outstanding customer debts. ·Manage & maintain ...more


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