Temporary Credit Controller Position in Dover, Kent
Reed Accountancy & Finance
is actively seeking a skilled
Credit Controller
for a temporary role based in Dover, Kent. This position is perfect for a professional with a robust background in credit control, eager to tackle new challenges in a vibrant office setting. Key Responsibilities: Efficiently manage and collect debts from company debtors. Assess new credit requests and review customers’ credit ratings with banks. Establish terms and conditions for receivable and payable balances. Ensure timely payment from customers by resolving payment issues and negotiating repayment plans. Handle internal payment queries and external invoice disputes. Accurately post and allocate daily receipts to accounting systems. Required Skills & Qualifications: Demonstrated experience in a Credit Controller role. Strong grasp of accounting principles, fair credit practices, and collection regulations. Proficiency in MS Office and data entry; familiarity with accounting software is advantageous. Excellent communication and interpersonal skills to maintain effective client relationships at all levels. Skilled in negotiation and managing challenging situations. Effective time management skills with the ability to handle a demanding workload. This role is office-based, and candidates should be prepared to commit to working from our dynamic Dover location. If you possess the necessary experience and are looking for an opportunity to advance your career in credit control, we encourage you to apply. To apply for this position, please submit your CV detailing your relevant experience and qualifications. Join us at Reed Accountancy & Finance and take the next step in your career with a leading recruitment partner. We look forward to your application!
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Reed Accountancy & Finance
is actively seeking a skilled
Credit Controller
for a temporary role based in Dover, Kent. This position is perfect for a professional with a robust background in credit control, eager to tackle new challenges in a vibrant office setting. Key Responsibilities: Efficiently manage and collect debts from company debtors. Assess new credit requests and review customers’ credit ratings with banks. Establish terms and conditions for receivable and payable balances. Ensure timely payment from customers by resolving payment issues and negotiating repayment plans. Handle internal payment queries and external invoice disputes. Accurately post and allocate daily receipts to accounting systems. Required Skills & Qualifications: Demonstrated experience in a Credit Controller role. Strong grasp of accounting principles, fair credit practices, and collection regulations. Proficiency in MS Office and data entry; familiarity with accounting software is advantageous. Excellent communication and interpersonal skills to maintain effective client relationships at all levels. Skilled in negotiation and managing challenging situations. Effective time management skills with the ability to handle a demanding workload. This role is office-based, and candidates should be prepared to commit to working from our dynamic Dover location. If you possess the necessary experience and are looking for an opportunity to advance your career in credit control, we encourage you to apply. To apply for this position, please submit your CV detailing your relevant experience and qualifications. Join us at Reed Accountancy & Finance and take the next step in your career with a leading recruitment partner. We look forward to your application!
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