Job Description

Credit Control, Accounts Receivable, Sales Ledger - Weybridge, Surrey

Your new company:
You will be joining a market leading organisation in a newly created, permanent credit control role.
Your new role:
Working as part of the credit team, you will take responsibility for your own ledger of accounts. Your varied duties will include:

  • Managing your own ledger of accounts
  • Keeping aged debt to a minimum and reducing risk to the business
  • Contacting customers by telephone, email and letter to chase due and overdue invoices
  • Working with customers and internal colleagues to resolve invoice-related queries and disputes
  • Running credit checks and setting suitable credit limits
  • Keeping customer information accurately updated
  • Reporting on aged debt
  • Posting and applying cash receipts as required
What you'll need to succeed

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