Job Title:
Temporary Credit Controller (Part-time or Full-time) Location:
Bury St Edmunds Contract:
Temporary (Flexible hours)
About the Role: We are currently seeking an experienced and organised Credit Controller to join our team on a temporary basis. This role can be undertaken either full-time or part-time, depending on the successful candidate's preference. As a Credit Controller, you will play a key role in managing the company's credit control processes, ensuring timely collection of outstanding payments, and maintaining positive relationships with clients.
Key Responsibilities: Chasing overdue payments by phone, email, and letter. Managing the sales ledger and ensuring all accounts are up to date. Investigating and resolving discrepancies in accounts. Liaising with internal teams to resolve billing issues. Maintaining accurate records of communications and actions taken. Reporting to the Finance Manager on the status of overdue accounts. Assisting with month-end processes, including reporting and reconciliations.
Key Requirements: Previous experience in credit control or accounts receivable. Strong communication and negotiation skills. Ability to work independently and manage time effectively. Attention to detail and a high level of accuracy. Proficient in using Microsoft Excel and accounting software. Strong organisational skills and the ability to prioritise tasks.
If interested, please contact Tom at Pure (phone number removed).
#J-18808-Ljbffr
Temporary Credit Controller (Part-time or Full-time) Location:
Bury St Edmunds Contract:
Temporary (Flexible hours)
About the Role: We are currently seeking an experienced and organised Credit Controller to join our team on a temporary basis. This role can be undertaken either full-time or part-time, depending on the successful candidate's preference. As a Credit Controller, you will play a key role in managing the company's credit control processes, ensuring timely collection of outstanding payments, and maintaining positive relationships with clients.
Key Responsibilities: Chasing overdue payments by phone, email, and letter. Managing the sales ledger and ensuring all accounts are up to date. Investigating and resolving discrepancies in accounts. Liaising with internal teams to resolve billing issues. Maintaining accurate records of communications and actions taken. Reporting to the Finance Manager on the status of overdue accounts. Assisting with month-end processes, including reporting and reconciliations.
Key Requirements: Previous experience in credit control or accounts receivable. Strong communication and negotiation skills. Ability to work independently and manage time effectively. Attention to detail and a high level of accuracy. Proficient in using Microsoft Excel and accounting software. Strong organisational skills and the ability to prioritise tasks.
If interested, please contact Tom at Pure (phone number removed).
#J-18808-Ljbffr
