Macildowie
are actively seeking an interim Credit Controller to join a well-established business based in Castle Donington. This is a full-time role with hybrid working available - likely only 1/2 days in the office for an experienced credit controller. Job Title:
Interim Credit Controller Location:
Castle Donington Position Type:
Full-Time, Interim (Minimum 3-month contract, likely to extend) Working Hours:
Monday to Friday, 09:00 - 17:30 (with a 30-minute lunch break) Salary:
£25,000 - £28,000 per annum (depending on experience) Role Overview: The Interim Credit Controller will be responsible for managing the UK ledger, focusing on chasing overdue debts via phone and email. You will work closely with the Head of Credit and a small team of credit controllers, and will initially receive comprehensive training onsite before transitioning to a hybrid working arrangement based on your competency. Key Responsibilities: Chase overdue debts primarily via phone, and follow up with email communications as necessary. Manage and maintain the UK ledger, ensuring all debts are accurately tracked and followed up. Work collaboratively with the Head of Credit and two other credit controllers, one of whom focuses on international ledgers. Assist with cash receipts and allocation of payments to the correct accounts. Support with new account setups and ensure all invoice administration is processed accurately. Pull data from the system to assist with reporting and analysis. Gradually take on additional credit control responsibilities as you get familiar with the role, including liaising with other departments as required. Systems Used: Microsoft Dynamics 365 Experience with the system is not essential as training will be provided. However, familiarity with similar accounting software would be advantageous. Candidate Requirements: Previous experience in credit control is essential, particularly with chasing overdue debts via phone. Strong communication skills and the ability to manage customer relationships confidently. Self-motivated and able to work independently after training, with a willingness to ask questions when needed. Experience with accounting systems and pulling data is a plus. Ability to start immediately is highly desirable. Proficiency in Microsoft Office, particularly Excel. Training & Working Arrangements: The first initial 1-2 weeks will be spent onsite for training and system setup. Following this, there will be an opportunity for hybrid working, depending on your experience and competency. Additional Benefits: Onsite parking available. Onsite restaurant where staff can place orders. How to Apply: If you are available to start immediately and meet the qualifications outlined above, we would love to hear from you. Please submit your CV and a cover letter detailing your experience to be considered for this exciting interim opportunity.
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are actively seeking an interim Credit Controller to join a well-established business based in Castle Donington. This is a full-time role with hybrid working available - likely only 1/2 days in the office for an experienced credit controller. Job Title:
Interim Credit Controller Location:
Castle Donington Position Type:
Full-Time, Interim (Minimum 3-month contract, likely to extend) Working Hours:
Monday to Friday, 09:00 - 17:30 (with a 30-minute lunch break) Salary:
£25,000 - £28,000 per annum (depending on experience) Role Overview: The Interim Credit Controller will be responsible for managing the UK ledger, focusing on chasing overdue debts via phone and email. You will work closely with the Head of Credit and a small team of credit controllers, and will initially receive comprehensive training onsite before transitioning to a hybrid working arrangement based on your competency. Key Responsibilities: Chase overdue debts primarily via phone, and follow up with email communications as necessary. Manage and maintain the UK ledger, ensuring all debts are accurately tracked and followed up. Work collaboratively with the Head of Credit and two other credit controllers, one of whom focuses on international ledgers. Assist with cash receipts and allocation of payments to the correct accounts. Support with new account setups and ensure all invoice administration is processed accurately. Pull data from the system to assist with reporting and analysis. Gradually take on additional credit control responsibilities as you get familiar with the role, including liaising with other departments as required. Systems Used: Microsoft Dynamics 365 Experience with the system is not essential as training will be provided. However, familiarity with similar accounting software would be advantageous. Candidate Requirements: Previous experience in credit control is essential, particularly with chasing overdue debts via phone. Strong communication skills and the ability to manage customer relationships confidently. Self-motivated and able to work independently after training, with a willingness to ask questions when needed. Experience with accounting systems and pulling data is a plus. Ability to start immediately is highly desirable. Proficiency in Microsoft Office, particularly Excel. Training & Working Arrangements: The first initial 1-2 weeks will be spent onsite for training and system setup. Following this, there will be an opportunity for hybrid working, depending on your experience and competency. Additional Benefits: Onsite parking available. Onsite restaurant where staff can place orders. How to Apply: If you are available to start immediately and meet the qualifications outlined above, we would love to hear from you. Please submit your CV and a cover letter detailing your experience to be considered for this exciting interim opportunity.
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