Applicants must be eligible to work in the specified location
Credit controller/Sales Ledger for a company near Romford
Your new company is a well respected Facilities Management Company.
Your new role
Will be standard Credit Control duties.
Identifying the clients that need to be called/emailed.
Cash allocation.
Reconciliation.
Arranging for copy invoices to be sent.
Query resolution.
Setting up new accounts on the system.
What you'll need to succeed
You will have previous recent experience working as a credit controller and be immediately available to start work. The role is 3 days in the office, working 9-5. This is a temporary role, so a degree of flexibility is required, and you will be available for at least 3 months.
Parking is available on-site and close to a station.
What you'll get in return
A competitive hourly rate paid directly in to your bank account and parking available
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.
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Romford, Essex, UK
16.00 Annual GBP
HAYS
JS4551929/2829856271
30/09/2024 14:56:48
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