Back to search
We are currently looking for an experienced and diligent Credit Controller to join our client's team on a temporary basis. The primary responsibility in this role is to recover outstanding payments and reduce the amount of aged debt.
This is a temporary requirement and you must be available to start immediately.
Responsibilities:
- Chasing up outstanding debts via phone calls, emails, or letters.
- Ensuring that age debt is minimised by maintaining regular and effective communication with clients.
- Negotiating repayment plans.
- Processing and reconciling invoices and payments accurately and within expected time periods.
- Maintaining accurate records of client accounts and financial transactions.
- Working closely with the sales and customer service departments to resolve disputed credit items.
- Providing regular updates on debt status to management.
Qualifications:
- Experience using Net-suite is preferred
- Proven experience as a credit controller, ideally within a similar industry.
- Strong understanding of finance regulations and accounting principles.
- Excellent communication and negotiation skills.
- Proficient in MS Office and knowledge of relevant accounting software.
- Strong attention to detail and ability to work under pressure.
- Ability to work independently and in a team.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
