Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The main objective of the role is to provide support within the department to ensure all sales ledger balances are collected on a timely basis.
The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is initially offered as a temporary position, expected to last at least six months.
Main duties include, but are not limited to, liaising with valued customers for payment and handling any queries that may arise, and you will therefore have excellent oral and written skills in English language. The client base is varied dealing with commercial customers so a versatile approach to your work is a must. You will be investigating payments, liaising with internal departments and conducting regular reviews on the outstanding debts.
Requirements
You must be an excellent communicator and have a desire to build strong working relationships with customers and colleagues. You will also enjoy working as part of a close knit team, whilst taking responsibility for your allocated accounts.
A high level of attention to detail is essential and intermediate skills in Excel (VLOOKUPS and pivot tables) is highly desirable.
Successful applicants will need to have previous experience of working in a credit control environment.
Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.