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 a 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