This role offers an opportunity for an individual to excel in a Credit Control position within the Accounting & Finance department. The candidate is expected to have a strong background in Business Services and a keen interest in Credit Control tasks.
Client Details
Our client is a prominent provider in the business services sector with a sizeable workforce. With a commitment to excellence, they deliver quality services across the UK, boasting a diverse and inclusive workplace environment.
Description
Managing a portfolio of accounts and ensuring timely payment of debts.
Resolving queries both internally and externally around outstanding invoices.
Posting and allocating daily receipts to accounting systems.
Checking and approving credit notes.
Providing accounts information to internal departments.
Meeting defined departmental targets for cash collection.
Dealing with internal queries about payments.
Ensuring customers pay on time and negotiating re-payment plans.Profile
A successful Credit Control candidate should have:
Solid knowledge and experience in credit control and business services.
Proficiency in Microsoft Office Suite, especially Excel.
Excellent communication and negotiation skills.
A strong understanding of accounting principles.
The ability to work under pressure and meet deadlines.Job Offer
Hourly rate on offer between £13 - £14
Immediate start available
Potential temp to permanent opportunity
5 days on site
Weekly pay