We are seeking a meticulous and organised Credit Controller to join a company on the south coast. This temporary role focuses on managing accounts receivable and ensuring smooth financial operations within the Accounting & Finance department.
Responsibilities
* Monitor and manage customer accounts to ensure timely payments.
* Follow up on overdue invoices and resolve payment discrepancies professionally.
* Reconcile customer accounts and maintain accurate financial records.
* Collaborate with internal teams to address billing queries.
* Prepare regular reports on credit control activities for management.
* Assist in setting credit limits and assessing new customer accounts.
* Ensure compliance with company policies and financial regulations.
* Provide excellent customer service while handling sensitive financial matters.
Profile / Qualifications
* Previous experience in credit control or accounts receivable within the retail sector.
* A strong understanding of accounting principles and financial processes.
* Excellent attention to detail and organisational skills.
* Proficiency in financial software and Microsoft Excel.
* Strong communication and negotiation skills.
* Ability to work effectively in a fast-paced environment.
* A proactive approach to problem-solving and process improvement.
Job Offer
* Competitive hourly rate.
* Temporary role offering flexibility and valuable experience.
* Supportive and professional work environment.
If you are detail-oriented and skilled in credit control, this could be a great opportunity for you. Apply today!
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