We are seeking a motivated Credit Controller to join our client's finance team on a 6-month fixed-term contract. The role is to start as soon as possible, covering a long term sickness.
Key Responsibilities:
- Managing and collecting debts from company debtors.
- Setting up terms and conditions of credit.
- Ensuring timely payment of debts.
- Following up payments as needed.
- Negotiating repayment plans.
- Responding to relevant client inquiries.
- Processing and reconciliation of invoices.
- Checking and posting receipts to accounting systems.
- Preparing statements, client status reports, and other necessary reports.
- Liaising with sales and accounts receivable teams.
Requirements:
- Previous experience in a credit control position although all levels of experience will be considered.
- Strong attention to detail and high level of accuracy.
- Excellent communication and negotiation skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office, particularly Excel.
- Familiarity with accounting software is a plus.
What We Offer:
- Competitive salary.
- Friendly and supportive team environment.
- Flexible working arrangements.