Job Description
Immedaite Start for a Credit Controller in the North of Bristol
Your new companyYou will be joining a well-established organisation operating within the private sector. The business has a supportive finance function and is seeking short-term support within its credit control team due to increased workload. The role is office-based or hybrid, depending on business requirements.Your new roleAs a Credit Controller, you will be responsible for managing a ledger of customer accounts and supporting the finance team with day-to-day credit control activities. This is a temporary position for an initial period of three months, with the potential for extension depending on business needs.Your key responsibilities will include:
* Chasing outstanding debt via telephone and email
* Managing and maintaining accurate customer account records
* Resolving invoice and payment queries in a timely manner
* Allocating incoming payments and reconciling accounts
* Supporting month-end reporting where required
* Liaising with internal stakeholders to resolve discrepancies
The role offers a competitive hourly rate of approximately £14 to £16 per hour, depending on experience.What you'll need to succeedTo be successful in this role, you will have previous experience in a credit control or accounts receivable position. You will be confident communicating with customers, comfortable working to deadlines, and able to work independently in a fast-paced environment.You will also need:
* Prior experience in credit control or sales ledger
* Strong communication and negotiation skills
* Good attention to detail and organisational skills
* Confidence using finance systems and Microsoft Excel
* The ability to start at short notice
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4785772