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Our client, a large company within walking distance of Burton on Trent train station, is looking for a credit controller / billing administrator to join them, initially on a temporary basis, but with the potential for a permanent role.
Client Details
Our client is a large company, with modern offices, and great company benefits. They promote from within, encourage autonomy and ideas, and have a great teamworking culture.
Description
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Credit Management:
- Assessing creditworthiness of new and existing customers.
- Setting credit limits and payment terms for customers based on financial assessments.
- Maintaining and updating customer credit records.
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Debt Collection:
- Monitoring customer accounts to ensure timely payments.
- Following up on overdue invoices via phone, email, and letter.
- Negotiating payment arrangements or settlement plans with customers where necessary.
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Reporting:
- Preparing aged debt reports and highlighting any concerns regarding overdue payments.
- Providing regular updates on collections and credit status to management.
- Tracking and reporting on payment trends and aging debts.
- Customer Communication:
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- Acting as the main point of contact for customers with queries regarding payments and outstanding balances.
- Resolving disputes or issues with payments or invoices in a professional and timely manner.
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Account Reconciliation:
- Ensuring customer accounts are accurate and up to date.
- Working with other departments (e.g., sales, finance) to resolve billing discrepancies.
Profile
Someone who is willing to commit to a temporary assignment, possibly temp to perm, with a background in credit control / AR / billing. You must be a good team player, and be IT literate.
Job Offer
£15-£17 per hour depending on experience
Hybrid working (3 days in the office)
Flexible working hours
25 days holiday + bank holidays
