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This is an opportunity to join an organisation with a well-established presence in its sector. As a medium-sized company, it offers a structured environment with clear processes and a focus on delivering high-quality services to its clients.
Job Description
* Manage and monitor client accounts to ensure timely payments.
* Proactively follow up on outstanding invoices via phone, email, and written communication.
* Maintain accurate records of client accounts and payment histories.
* Reconcile accounts and resolve invoice discrepancies promptly.
* Prepare regular reports for internal stakeholders on accounts receivable status.
* Assist in setting up payment plans and credit limits for clients as necessary.
* Liaise with internal departments to address billing and payment queries.
* Support the wider Accounting & Finance team with ad hoc tasks as required.
The Successful Applicant
Please apply for more information on the credit controller position.
What's on Offer
* Competitive salary in the range of £30,000 to £35,000, depending on experience.
* Hybrid working arrangements for greater work-life balance.
* Supportive and structured working environment.
* Access to professional development and training resources.
This Eastleigh-based role is an excellent opportunity for those seeking a fixed-term contract in the Accounting & Finance department. If you're ready to take on a new challenge, apply now!
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