* Are you immediately available or available on short notice?
* Do you have Credit Control/AR experience?
About Our Client
This company is a medium-sized organisation in the retail industry with a strong focus on operational excellence and customer satisfaction. They are known for their efficient processes and commitment to maintaining high standards within their accounting and finance functions.
Job Description
* Manage customer accounts, ensuring all payments are tracked and recorded accurately.
* Contact customers to resolve outstanding balances and arrange payment plans where necessary.
* Investigate and resolve account discrepancies in a timely manner.
* Update customer details and payment records in the system.
* Collaborate with internal teams to address invoicing or payment issues.
* Prepare regular reports on accounts receivable status for management review.
* Ensure compliance with company policies and regulatory standards in all financial dealings.
* Provide excellent customer service while maintaining a professional approach to credit control activities.
The Successful Applicant
A successful Credit Control Advisor should have:
* Experience in credit control or a similar accounting and finance role.
* Strong numeracy skills and attention to detail.
* Proficiency in using accounting software and Microsoft Office applications.
* Excellent communication and negotiation abilities.
* A proactive approach to problem-solving and ability to work independently.
What's on Offer
* Flexible working hours to suit your schedule.
* Opportunity to gain valuable experience in the retail industry within Camberley.
* A supportive and professional work environment.
This is an excellent opportunity for someone seeking a temporary role in the accounting and finance department. If you are ready to bring your skills to the role of Credit Control Advisor, we encourage you to apply today! #J-18808-Ljbffr