The role of Credit Controller involves managing accounts receivable, ensuring timely payments, and maintaining accurate financial records. This is an excellent opportunity to contribute to the busy Accounting & Finance department within this organisation. Client Details The hiring organisation operates within a professional and supportive environment, offering their team members a chance to make a tangible difference. Description Oversee the accurate processing of invoices and credit notes. Monitor overdue accounts and follow up on outstanding payments. Maintain regular communication with stakeholders to resolve account discrepancies. Produce detailed financial reports to support decision-making processes. Assist in the reconciliation of accounts and ensure compliance with policies. Support the Accounting & Finance team with administrative tasks. Contribute to process improvement initiatives within the credit control function. Ensure confidentiality and accuracy in all financial records. Profile A successful Credit Controller should have: Experience in credit control or accounts receivable. A strong understanding of accounting principles and financial processes. Proficiency in relevant accounting software and Microsoft Office tools. Excellent attention to detail and a commitment to accuracy. Strong communication skills for liaising with internal and external stakeholders. The ability to work independently and meet deadlines effectively. Job Offer Competitive hourly rate. A hybrid working arrangement, offering flexibility for work/life balance. A supportive and professional working environment. Training and development. Temporary role with potential for further opportunities. Please contact Amy Daniels on 02380 206441 to register your interest and discuss the opportunity in more detail.