Looking for your next temporary Credit Controller role? We are recruiting for an interim Credit Controller for a company who are going through a period of change and require a strong and confident Credit Controller to assist them on an ongoing basis.
The role and Experience Required:
Monitor and manage the accounts receivable ledger to ensure timely collection of payments. Communicate with clients via phone and email to follow up on outstanding invoices. Maintain accurate records of all communications and transactions related to debt collection. Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments. Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies. Prepare regular reports on outstanding debts and present findings to management. Essential:
Proven experience in credit control. Excellent analytical skills with a keen eye for detail, enabling effective assessment of financial information. Strong data entry skills with a focus on accuracy and attention to detail. Ability to work independently as well as part of a team, demonstrating good organisational skills. Effective communication skills, both verbal and written, to maintain positive client relationships. Proficient using Microsoft Excel. If you are immediately available or on a short notice period, this is a great opportunity to join a busy and friendly team. They are looking for someone who will commit to an ongoing role.
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Monitor and manage the accounts receivable ledger to ensure timely collection of payments. Communicate with clients via phone and email to follow up on outstanding invoices. Maintain accurate records of all communications and transactions related to debt collection. Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments. Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies. Prepare regular reports on outstanding debts and present findings to management. Essential:
Proven experience in credit control. Excellent analytical skills with a keen eye for detail, enabling effective assessment of financial information. Strong data entry skills with a focus on accuracy and attention to detail. Ability to work independently as well as part of a team, demonstrating good organisational skills. Effective communication skills, both verbal and written, to maintain positive client relationships. Proficient using Microsoft Excel. If you are immediately available or on a short notice period, this is a great opportunity to join a busy and friendly team. They are looking for someone who will commit to an ongoing role.
#J-18808-Ljbffr
