1. Quick start
2. Competitive hourly rate
About Our Client
Our client is a well-established industrial and manufacturing firm. With a workforce of over 2,000 employees, the organisation has a reputation for delivering quality products and services across the globe. Based in Weybridge, it has a robust internal structure and a commitment to continuous improvement and innovation.
Job Description
3. Manage debtors and maintain regular customer contact by phone, email and letters
4. Reconcile accounts and direct all queries around outstanding invoices
5. Report daily cash receipts and handle payment arrangements
6. Work closely with the sales team to resolve customer disputes and queries
7. Assist in the preparation of monthly statements
8. Participate in team meetings and contribute to the company's credit control strategies
9. Ensure compliance with all financial regulations and keep up-to-date with industry trends
The Successful Applicant
A successful Credit Control team member should have:
10. A degree in Finance, Accounting or a related field
11. Proven experience in credit control and debt recovery
12. Strong knowledge of accounting software and Microsoft Office Suite
13. Excellent written and verbal communication skills
14. High attention to detail and accuracy
15. Strong analytical skills with the ability to analyse data and prepare financial reports
What's on Offer
16. An hourly rate of between £17.00 and £19.00, depending on experience
17. Opportunity to work in a highly respected industrial and manufacturing firm
18. A supportive work environment that values each team member
19. Temporary role with the potential for extension
20. Convenient Weybridge location
We encourage all qualified candidates who are passionate about finance and credit control to apply and become a part of our dedicated team.