Credit Control

Your new company
Working for a leading public sector organisation in Exeter.

Your new role
You will play a major role in helping the organisation's cashflow to help it meet its financial liabilities. The main duties will assist the Team Manager with the collection of receivables and credit control.

1. Liaise with customers and suppliers to resolve queries relating to non-payment.
2. Investigating queried invoices and negotiating payment plans.
3. Respond to correspondence and telephone queries.
4. Reconciliation of the balance sheet.
5. Follow up on outstanding debts, via phone calls and emails.

What you'll need to succeed
You will ideally have either some Credit Control experience or general experience in finance, across sales or purchase ledger.

What you'll get in return
A flexible working environment and development opportunities.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.