We are seeking a diligent Credit Control team member to join our Accounting & Finance department. The ideal candidate will be detail-oriented with excellent problem-solving abilities.
Client Details
Our client is a well-established industrial and manufacturing firm. With a workforce of over 2,000 employees, the organisation has a reputation for delivering quality products and services across the globe. Based in Weybridge, it has a robust internal structure and a commitment to continuous improvement and innovation.
Description
- Manage debtors and maintain regular customer contact by phone, email and letters
- Reconcile accounts and direct all queries around outstanding invoices
- Report daily cash receipts and handle payment arrangements
- Work closely with the sales team to resolve customer disputes and queries
- Assist in the preparation of monthly statements
- Participate in team meetings and contribute to the company's credit control strategies
- Ensure compliance with all financial regulations and keep up-to-date with industry trends
Profile
A successful Credit Control team member should have:
- A degree in Finance, Accounting or a related field
- Proven experience in credit control and debt recovery
- Strong knowledge of accounting software and Microsoft Office Suite
- Excellent written and verbal communication skills
- High attention to detail and accuracy
- Strong analytical skills with the ability to analyse data and prepare financial reports
Job Offer
- An hourly rate of between £17.00 and £19.00, depending on experience
- Opportunity to work in a highly respected industrial and manufacturing firm
- A supportive work environment that values each team member
- Temporary role with the potential for extension
- Convenient Weybridge location
We encourage all qualified candidates who are passionate about finance and credit control to apply and become a part of our dedicated team.