Job Title: Temporary Credit Controller (Part-time or Full-time)Location: Bury St EdmundsContract: Temporary (Flexible hours)About the Role:We are currently seeking an experienced and organised Credit Controller to join our team on a temporary basis. This role can be undertaken either full-time or part-time, depending on the successful candidate’s preference. As a Credit Controller, you will play a key role in managing the company’s credit control processes, ensuring timely collection of outstanding payments, and maintaining positive relationships with clients.Key Responsibilities:Chasing overdue payments by phone, email, and letter.Managing the sales ledger and ensuring all accounts are up to date.Investigating and resolving discrepancies in accounts.Liaising with internal teams to resolve billing issues.Maintaining accurate records of communications and actions taken.Reporting to the Finance Manager on the status of overdue accounts.Assisting with month-end processes, including reporting and reconciliations.Key Requirements:Previous experience in credit control or accounts receivable.Strong communication and negotiation skills.Ability to work independently and manage time effectively.Attention to detail and a high level of accuracy.Proficient in using Microsoft Excel and accounting software.Strong organisational skills and the ability to prioritise tasks.If interested please contact Tom at Pure
Back to search
Credit Controller
Pure Resourcing Solutions
Posted 2 days ago, valid for 6 days
Bury St. Edmunds, Suffolk IP28 6LD
Part Time
In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.
Sonic Summary
- We are looking for an experienced Credit Controller for a temporary position in Bury St Edmunds, which can be part-time or full-time based on the candidate's preference.
- The role involves managing credit control processes, ensuring timely payment collection, and maintaining client relationships.
- Key responsibilities include chasing overdue payments, managing the sales ledger, and liaising with internal teams to resolve billing issues.
- Candidates should have previous experience in credit control or accounts receivable and possess strong communication and negotiation skills.
- The salary for this position is competitive, and the ideal candidate should have relevant experience in the field.