Temporary Credit Controller

We are supporting our client in South Worcestershire to recruit a temporary Credit Controller for 3-months, with the view of an extension depending on business requirement.

• Accountable for processing credit checks for both new and existing customers.
• Post cash received of ledgers, and progress payments from customers on prior/post invoices to align with credit management policy.
• Amend customer setup details to the business systems
• Carry out general administration duties required by the Accounts Receivable team.
• 1-2 years’ experience working in an accounts receivable/customer collection environments
• Strong communication skills: the ability to converse with internal stakeholders and external customers in a professional manner
• Computer Literate: MS Office, Excel, Word
• A pro-active mindset: be results driven with a focus on delivering results and improvements
• Possess a curious mind: be inquisitive with the ability to ask questions to resolve complex issues!
• Experienced working in target-driven environments
• Relationship Management: prioritise and manage relationships across business functions and external clients