Temporary Credit Control Assistant required for 20 hours per week from now until Christmas. This role is temporary. however the ideal candidate will be considered for a Permanent Part time position.
The role involves handling our clients major accounts in the industrial and construction sector.
- Maintaining contact with clients to ensure invoices are cleared for payment
- Responding on a timely basis to queries from their customers Accounts Payable Department
- Forwarding POD's as required
- Resolving queries both internally and externally around outstanding invoices
The candidate should have a minimum of 12 months experience which ideally would be in the Construction Sector.