1. Interviewing now!
2. Credit Control position near Grays
About Our Client
The employer is a large organisation, known for its commitment to operational excellence and innovation. With a focus on providing efficient services, the company supports its employees in delivering high-quality results.
Job Description
3. Monitor customer accounts to ensure timely payment collection and resolve overdue balances.
4. Maintain accurate financial records and update customer account details in the system.
5. Prepare and issue invoices, credit notes, and statements as required.
6. Collaborate with internal teams to resolve billing discrepancies or disputes.
7. Analyse credit data to assess customer risk and recommend credit limits.
8. Provide regular updates and reports on outstanding debts to management.
9. Support the implementation of credit control policies and procedures.
10. Respond promptly to customer queries related to payments and accounts.
The Successful Applicant
A successful Credit Control professional should have:
11. Experience in accounting & finance, particularly in credit control or a similar role.
12. Strong numerical and analytical skills to manage financial data effectively.
13. Proficiency in using accounting software and Microsoft Office, especially Excel.
14. Excellent attention to detail and organisational skills to meet deadlines.
15. Clear and professional communication skills for liaising with customers and colleagues.
16. A proactive approach to problem-solving and process improvement.
What's on Offer
17. A competitive salary in the range of £25,200 to £30,800 per annum.
18. Access to a range of benefits designed to support employee well-being.
19. Work within a large organisation offering opportunities for professional growth.
20. A fixed-term contract with a structured and supportive work environment.
If you are ready to bring your expertise in credit control to this exciting role, we encourage you to apply today!