Full-time temporary credit controller job based in Nottingham
Job Title: Temporary Credit Controller
Location: Nottingham
Company: Confidential Hays Exclusive Client
About Us: Hays Accountancy and Finance is working exclusively with a client in Nottingham who is looking for a credit controller to join their dedicated finance team. They are seeking a skilled and experienced individual to manage and collect outstanding debts, ensuring their financial stability and growth.
Key Responsibilities:
Monitor customer accounts and identify overdue payments. Contact clients via phone, email, and letters to secure payments. Negotiate payment plans and resolve payment issues. Collaborate with sales and finance teams to address discrepancies. Prepare regular reports on account status and collection efforts.
Requirements: Proven experience as a Credit Controller or in a similar role. Strong communication and negotiation skills. Excellent attention to detail and organisational abilities. Proficiency in accounting software such as Sage or XERO and MS Office. The ability to work independently and as part of a team.
Benefits: Competitive salary and performance-based bonuses. A dedicated Hays Consultant to support you in your career. Weekly pay and access to Hays training portal. Opportunities for professional development and career growth. Friendly and supportive work environment. Flexible working options.
What you need to do now: If 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. #J-18808-Ljbffr
Location: Nottingham
Company: Confidential Hays Exclusive Client
About Us: Hays Accountancy and Finance is working exclusively with a client in Nottingham who is looking for a credit controller to join their dedicated finance team. They are seeking a skilled and experienced individual to manage and collect outstanding debts, ensuring their financial stability and growth.
Key Responsibilities:
Monitor customer accounts and identify overdue payments. Contact clients via phone, email, and letters to secure payments. Negotiate payment plans and resolve payment issues. Collaborate with sales and finance teams to address discrepancies. Prepare regular reports on account status and collection efforts.
Requirements: Proven experience as a Credit Controller or in a similar role. Strong communication and negotiation skills. Excellent attention to detail and organisational abilities. Proficiency in accounting software such as Sage or XERO and MS Office. The ability to work independently and as part of a team.
Benefits: Competitive salary and performance-based bonuses. A dedicated Hays Consultant to support you in your career. Weekly pay and access to Hays training portal. Opportunities for professional development and career growth. Friendly and supportive work environment. Flexible working options.
What you need to do now: If 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. #J-18808-Ljbffr
