1. Role starting immediately
2. Local role based in Havant
About Our Client
Our client has a high reputation within their field. Based in Havant, not far from the M27 and public transport routes, the offices boast plenty of on site parking. Due to a busy period they require more help.
Job Description
As the Credit Controller, you will be responsible for:
3. Chasing outstanding debt via email and phone
4. Building customer relationships with a focussed outcome on collecting monies in a timely manner
5. Reviewing and adjusting payment plans as and when necessary
6. Allocating incoming cash into the right account
7. Escalating non-payments to the Credit Manager and starting the legal process
8. Other adhoc duties
The Successful Applicant
In order to be considered for the Credit Controller position, you must:
9. Have previously worked in a similar position and be able to demonstrate this
10. Be immediately available or on short notice
11. Be able to build customer relationships
12. Have an eye for detail and accuracy
13. Have excellent communication skills
14. Be able to use IT effectively
What's on Offer
The chance to work in a temp role within an accountancy team.