Temporary Credit Controller - Reading (Hybrid) - £13-£15 per hour
About the Client:
Our client operates in the Business Services sector, offering a wide range of solutions to their clients. They foster a supportive atmosphere where mentorship and professional development are central to their mission. This is a dynamic organisation that values employee growth and work-life balance.
About the Job:
An opportunity has arisen for a Credit Controller to join the team, where you will be responsible for managing the allocation of payments and ensuring the smooth running of the accounts receivable process.
Duties will include:
1. Allocating incoming payments to customer accounts accurately.
2. Liaising with customers to resolve payment queries and discrepancies.
3. Monitoring accounts to ensure timely collection of outstanding debts.
4. Assisting with month-end closing processes related to accounts receivable.
5. Producing reports on debtor balances and payment statuses.
About the Successful Applicant:
You will have previous experience in a credit control or accounts receivable role, with strong communication skills and attention to detail. Familiarity with accounting software and a proactive approach to problem-solving will be essential.
What You Will Receive in Return:
you will benefit from a flexible working arrangement, professional development opportunities, and a supportive team environment that values employee growth and well-being.