credit controller (temp)

Our client is a large organisation based in Peterborough and are approaching their yearend process. They are looking to bring in an experienced Credit Controller to assist the Supervisors in their collection of outstanding debts and allocation of payments.

Main duties include:
• Collection of overdue debt
• Reconciliation of large customer accounts
• Allocating payments to customer accounts
• Resolving any queries

The successful candidate will have:
• Experience in Credit Control
• SAP experience (desirable, not essential)
• Immediately available