CHEC rYrND7v3
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We are always looking for great talent to join our team and help achieve our ambitious goals and growth. We care about our people, and we care about the future of eye health and how CHEC can play an innovative part in making this great, with your help. If you're dynamic, focused have the vision to support our growth and the courage to tell us how we can be even better - come and join us!
About the role We have an exciting opportunity for a credit controller to join our finance team as we embark onto our next stage of continued growth. The role holder is responsible for all aspects of Sales Ledger routine, monthly, and day to day tasks, maintaining control of current processes whilst mindful for business growth implementing improved processes where required to ensure a high level of accuracy.
About usWe are looking for someone who can: Manage the companys credit control process to ensure timely collection of outstanding invoices. Maintain and monitor customer accounts, resolving any discrepancies in a timely manner. Confidently make decisions for escalating invoice queries or issuing interest charges where required. Posting of receipts for all remittances. Prioritise and monitor credit to ensure all Aged Debt is collected in a timely manner free from error
We are always looking for great talent to join our team and help achieve our ambitious goals and growth. We care about our people, and we care about the future of eye health and how CHEC can play an innovative part in making this great, with your help. If you're dynamic, focused have the vision to support our growth and the courage to tell us how we can be even better - come and join us!
About the role We have an exciting opportunity for a credit controller to join our finance team as we embark onto our next stage of continued growth. The role holder is responsible for all aspects of Sales Ledger routine, monthly, and day to day tasks, maintaining control of current processes whilst mindful for business growth implementing improved processes where required to ensure a high level of accuracy.
About us
We are looking for someone who can: Manage the companys credit control process to ensure timely collection of outstanding invoices. Maintain and monitor customer accounts, resolving any discrepancies in a timely manner. Confidently make decisions for escalating invoice queries or issuing interest charges where required. Posting of receipts for all remittances. Prioritise and monitor credit to ensure all Aged Debt is collected in a timely manner free from error
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