* Immediate start
* Temporary till February 2025
About Our Client
Our client is a well-established industrial and manufacturing company
Job Description
* Managing the company's debtors and ensuring timely debt collection.
* Conducting credit checks on new customers and deciding terms of credit.
* Maintaining contact with clients to ensure invoices are clear for payment.
* Resolving queries both internally and externally around outstanding invoices.
* Posting and allocating daily receipts to accounting systems.
* Providing accounts information to internal departments.
The Successful Applicant
A successful Credit Controller should have:
* A degree in Accounting, Finance, or a related field.
* Proficiency in MS Office and accounting software.
* Strong numeracy skills and attention to detail.
* Excellent communication and negotiation skills.
* A proven track record in a similar role
What's on Offer
* Immediate start
* Hybrid working
* Supportive working environment
* Temporary till February 2025
Contact
Neha Donohoe
Quote job ref
JN-112024-6589279
Phone number
+441216346992