1. Join a busy, expanding finance team.
2. Develop your credit control experience.
About Our Client
The hiring company is a well-established organisation known for its professional approach and focus on excellence. This business operates in a collaborative and goal-driven environment, offering a supportive workplace for its team members.
Job Description
3. Manage the collection of outstanding payments from clients in a timely manner.
4. Maintain accurate records of customer accounts and payment histories.
5. Resolve billing discrepancies and ensure prompt follow-up on overdue invoices.
6. Communicate with clients to negotiate payment plans where necessary.
7. Prepare regular reports for the accounting & finance department on debt status.
8. Work closely with internal teams to address account-related issues.
9. Ensure compliance with company policies and legal regulations regarding credit control.
10. Assist with ad hoc administrative tasks within the department as needed.
The Successful Applicant
A successful Credit Controller should have:
11. Previous experience in credit control or accounts receivable.
12. Strong knowledge of financial processes and best practices.
13. Excellent communication and negotiation skills.
14. Proficiency in using accounting software and Microsoft Office tools.
15. A keen eye for detail and the ability to analyse financial data effectively.
16. The ability to work independently and meet deadlines in a fast-paced environment.
What's on Offer
17. Competitive hourly rate.
18. Temporary role offering flexibility and a chance to enhance your skill set.
19. Supportive and professional workplace environment.
20. Potential for networking opportunities within the accounting & finance sector.
If you are a motivated Credit Controller looking for a temporary opportunity, we encourage you to apply and bring your expertise to this rewarding role.