This position is now filled
1. Ongoing temporary role
2. Hybrid working
About Our Client
This IT business services company is a well-regarded organisation with a well-established presence in its field. It operates as a medium-sized enterprise, offering professional services to a wide range of clients.
Job Description
3. Manage accounts receivable and oversee the timely collection of outstanding payments.
4. Reconcile accounts and resolve discrepancies promptly and accurately.
5. Monitor customer accounts to ensure compliance with agreed payment terms.
6. Prepare and issue invoices, credit notes, and account statements.
7. Build and maintain strong relationships with clients to facilitate smooth payment processes.
8. Collaborate with internal departments to address and resolve billing issues.
9. Assist in the preparation of financial reports and updates for management.
10. Ensure compliance with company policies and regulatory standards.
The Successful Applicant
A successful Credit Controller should have:
11. Strong knowledge of accounting and finance principles, particularly in accounts receivable.
12. Proficiency in relevant accounting software and Microsoft Office applications.
13. Excellent attention to detail and problem-solving skills.
14. Outstanding communication and interpersonal abilities.
15. A proactive approach to managing workloads and deadlines effectively.
What's on Offer
16. Generous hybrid working
17. Temporary job opportunity within the business services industry.
18. Chance to work with a reputable organisation in Huntingdon.
19. Supportive work environment with opportunities to enhance professional expertise.
If you are ready to take the next step in your career as a Credit Controller within the business services sector, we encourage you to apply today!