We are currently looking for a resilient and communicative Credit Controller to join our debt collection team on a 9-month fixed-term contract to cover a sabbatical.
This role is ideal for someone with strong negotiation skills and the ability to handle challenging situations effectively over the phone.
Posted by Pertemps Birmingham Commercial • £12.53/hr
Key Responsibilities
Customer Payment Recording: Record customer payments and ensure correct allocation to customer accounts.
Job Description
Our client is looking for a detail-oriented Accounts Receivable/Collections Specialist to join their finance team.
The successful candidate will manage the accounts receivable and collections processes efficiently, ensuring accurate recording of customer payments and proactive management of debtor balances.
SF Recruitment are currently working with a fantastic business based in Mansfield who are looking for a Credit Controller to join their team on a Temporary ongoing basis.
There is the option for full and part time work with this requirement.
You will join a small and close knit team, working in lovely surroundings.
We are on the hunt for a talented Credit Controller who can communicate effectively in multiple languages and join our client's diverse financial team on a temporary basis.
Are you a fluent multi-lingual speaker with expertise in credit control?