An exciting opportunity has arisen for an experienced Credit Controller to join a busy and fast-paced finance team on a temporary basis. This is an immediate start role, ideal for someone who can hit the ground running and is confident in managing aged debt, building rapport with customers, and improving cash flow.
Key Responsibilities:
Proactively chase outstanding debts via phone, email, and letter
Monitor customer accounts and resolve invoice queries promptly
Maintain accurate records of all communications and payment arrangements
Reconcile accounts and allocate incoming payments
Work closely with the wider finance team to ensure timely and accurate reporting
Requirements:
Proven experience in a credit control or accounts receivable role
Strong communication and negotiation skills
Good working knowledge of accounting systems and Excel
Ability to work independently and prioritise a busy workload
Available to start immediately
This is a great opportunity to bring your credit control expertise to a dynamic team and make an immediate impact.
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