Experienced in B2B you'll be working alongside the other credit controllers and wider finance team to ensure the debt collection is kept on top of.
Alongside business to business collections you’ll have worked in organisations with a cloud-based ERP system & processes that are fairly paperless too.
Over the next few months you’ll be involved with –
You’ll be needed for at least 3 months to support in the run up to month end but depending on workload this could definitely go on for longer.
If you’re available immediately and have B2B credit control experience, please get in touch!