We're delighted to announce that we're recruiting for a new Credit Controller to join our dynamic team on a 12 month fixed term contract basis
The successful candidate will be responsible for maintaining a portfolio of clients and applying collection activity in line with current processes and protocol to ensure that timely invoice payments are met.
The role requires excellent communication skills and the ability to problem solve, supporting the delivery of effective resolution of client disputes and stakeholder queries.
A Credit Controller plays a crucial role in managing a company's finances by ensuring timely payment of debts and maintaining the financial health of the organisation.
Here are some key duties and responsibilities typically associated with this role:
Credit Assessments
Checking Customer Credit: Evaluating the creditworthiness of new customers based on industry standards.
Assisting with general duties across the credit control function.
General
This role would suit a candidate who is versatile and looking to join an organisation that will give them exposure to a lot of the business functions.
We are looking for a number of candidates with excellent communication skills and a professional telephone manner, to join our reputable Southampton based client for a temporary contract which could go longer.
Are you a fluent multi-lingual speaker with expertise in credit control?
We are on the hunt for a talented Credit Controller who can communicate effectively in multiple languages and join our client's diverse team based in Ashford.
I'm looking for a self-motivated and successful credit controller to support on an interim project for an educational establishment in central Cambridge.
This position is temporary to start ASAP and commitment for approx.
Our client is currently looking for an experienced Credit Controller to join there team.
The position is based in Addlestone and would be looking for an immediate start, there is also a hybrid working structure available following initial training.
Responsibilities
Act as a key point of contact for the business regarding debtor-related queries or issues.