Location: Rochdale
Duration: 2 Months (with possibility of extension)
Salary: £11.44 - £12.80ph
About Us: Our client is a leading provider of innovative solutions. Their cutting-edge technology and commitment to excellence have positioned us as a trusted partner for security solutions across a range of industries. As they continue to grow, we are seeking a dedicated and meticulous Credit Controller to join our finance team on a temporary basis.
Key Responsibilities:
- Manage the company's credit control function, ensuring timely collection of outstanding invoices.
- Monitor debtor balances and promptly follow up with customers regarding overdue payments.
- Reconcile customer accounts and resolve any discrepancies or disputes.
- Generate and distribute regular aged debtor reports to senior management.
- Work closely with the sales and customer service teams to address and resolve billing issues.
- Maintain accurate and up-to-date records of all credit control activities.
- Assist with month-end closing activities related to accounts receivable.
Requirements:
- Proven experience as a Credit Controller or in a similar role.
- Strong understanding of credit control processes and procedures.
- Excellent communication and negotiation skills.
- High level of accuracy and attention to detail.
- Proficiency in accounting software and MS Office, particularly Excel.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong problem-solving skills and the ability to handle difficult conversations professionally.
If you are interested in this role - Please contact the office and request Sarah D for this role