Billing / Credit Control
A new job opportunity for an experienced Credit Controller to join an expanding international services organisation based near Harrow. The ideal candidate will have experience both in credit control and accounts receivable/invoicing with excellent communication and customer care skills as well as enjoy working in a team.
Key duties will include:
- Raising invoices on a daily basis
- Chasing overdue payments for all UK accounts, reducing and managing DSO's
- Process foreign financial data entry for European offices
- Sending copies of invoices, statements, credit notes etc
- Dealing with a range or queries from customers and resolving customer disputes through coordinating with other departments
- Experience of Sage will be beneficial
Competitive salary and onsite parking available.
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