Credit Controller - Fixed term contract until the end of 2026 - Farnborough (hybrid working)
Your new role: Joining on a fixed-term contract basis, you will enjoy a varied role that covers cash collections and accounts receivable administration. Duties will include:
- Setting up new customer accounts - Running credit checks - Contacting customers to discuss overdue payments - Chasing due payments by telephone, email and letter - Working with other departments to resolve queries and disputes - Accurately allocating payments to customer accounts - Reporting on aged debt and cash forecasting
What you'll need to succeed This is a fixed-term contract role that requires an immediate start and a commitment to complete the contract that will run until the end of the year. You will also need proven business-to-business credit control and sales ledger experience, strong relationship building skills and solid attention to detail. As with all credit control roles, a professional telephone manner, and confident communication skills are a must.
What you'll get in return An immediate start, working in a friendly finance team. On-site parking. Hybrid working
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed) Only candidates based in UK and eligible to work in UK are allowed
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