The Permanent Division of Robert Half is currently recruiting for a Credit Controller on behalf of a Construction services business with offices in Milton Keynes.
The Role
As Credit Controller you will be tasked with monitoring, maintaining and taking responsibility for the sales ledgers in terms of debt collection control and ledger housekeeping. Day to day duties will consist of:
Chase overdue invoices via phone, email, and written correspondence.
Monitor and manage customer accounts to ensure timely payment.
Negotiate payment plans where necessary and escalate issues appropriately.
Maintain accurate records of all communications and agreements.
Process and post sales invoices accurately and promptly.
Reconcile customer accounts and resolve discrepancies.
Allocate payments to the correct accounts.
Prepare monthly statements and assist with reporting requirements.
Your Profile.
You will be an experienced Credit Controller with the ability to work internally across all stakeholders and externally with customers.
Company
The business is Successful, Profitable and Acquisitive which means that it changes and develops for the right reasons and therefore the work environment will be interesting and challenging for the successful individual
Salary and Benefits
Role of Cresit Controller based in Milton Keynes is working on a hybrid basis and offering a salary of £28-32K + Bonus + Benefits
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
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