This role requires a Credit Controller with a keen eye for detail and the ability to manage accounts receivable effectively. You will play a pivotal role in ensuring smooth financial operations within the organisation.
Client Details
My client is a well-established organisation known for its professional approach and commitment to operational excellence. They provide a focused and structured environment within the accounting and finance department
Description
As the Credit Controller you will be responsible for:
Managing and monitoring accounts receivable to ensure timely payments.
Conducting credit checks and setting appropriate credit limits for customers.
Reconciling accounts and resolving discrepancies in a timely manner.
Prepare and distribute customer statements and account summaries.
Communicate with customers regarding overdue payments and establish repayment plans if necessary.
Collaborate with the accounting team to streamline credit control processes.
Maintain accurate records of all credit control activities.
Provide regular reports on outstanding debts and credit performance to managementProfile
As the successful Credit Controller should have:
Experience within a similar role within an accountancy team
Strong numerical and analytical skills to manage accounts effectively.
Proficiency in financial software and Excel for data analysis.
Excellent communication skills to liaise with clients and colleagues.
A proactive approach to problem-solving and resolving account issues.
Attention to detail to ensure accuracy in all financial records.
Ability to work independently and meet deadlines in a fast-paced environment.Job Offer
Competitive hourly rate dependent on experience.
Temporary position offering flexibility and valuable experience.
Opportunity to work within a professional and supportive team in Southampton.
Engaging role that contributes directly to the company's financial success