Logirec ltd are recruiting for a credit controller for one of our customers based in the Debden area., This is a back office support company working within the healthcare recruitment sector.You will need proven experience in credit control and accounts. Excellent working knowledge of Sage or similar accounting software / Excel / microsoft etc.

key responsibilities

Managing multiple accouints / excellent communication skills both written and verbal

Proactively chase outstanding invoices via phone, email, customer portals

Setting up new customer accounts / process incoming payments / promptly dealing with customer queries and late payments

Assisting in finance and payroll departments when required / prepare debtor reports and escalating any high risk accounts to the managers

Attention to detail / organised / team player

Monday to Friday 8am - 5pm - office based

Please forward your cv for consideration