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Credit control

Coventry
Reed
Credit controller
Posted: 5 April
Offer description

Job Description

Reed Accountancy are recruiting for a temporary Credit Controller.

This role is hybrid; current model is four days working form home, one day in the office per week.

Main duties

* Proactively chase outstanding payments via phone and email.
* Manage and maintain the sales ledger, ensuring accurate allocation of receipts.
* Reduce aged debt and meet monthly cash collection targets.
* Build and maintain positive working relationships with customers.
* Resolve invoice disputes.
* Provide customers with copy invoices, statements, and supporting documentation as required.
* Prepare weekly debtor reports.
* Escalate problem accounts following company procedures.
* Record all communication and maintain accurate notes.
* Support with month-end processes including reconciliations and audit requests.

This role is temporary and will be for approximately 4 to 6 weeks – may be a little longer.

You will be proactive resilient, and results driven, team player with a can-do attitude.

Salary is circa £17.00 per hour.

Monday to Friday – Hybrid – 4 days work from home, one day office based.

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