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Skilled Credit Controller for a 3-month contract in Chessington, with the potential to become permanent.
The role involves managing high-volume invoicing using XERO, recovering outstanding debts, and offers hybrid working flexibility.
Client Details
Our client is an innovative company in the manufacturing sector, based in Chessington. They offer a dynamic and supportive work environment, focusing on efficiency and professional growth.
Description
- Manage a high volume of invoicing for using XERO.
- Proactively contact clients to recover outstanding debts and reduce overdue accounts.
- Maintain accurate records of all chasing activity and client communications.
- Liaise with internal teams and clients to resolve payment issues and discrepancies.
- Monitor and review client ledgers to ensure timely transfers and payments.
- Provide detailed reports and updates on credit control activities to senior management.
- Adapt to various workloads and ensure accuracy in all financial transactions.
Profile
- Proven experience in credit control, particularly with XERO.
- Ability to manage high-volume invoicing.
- Confident communicator, both on the phone and in writing.
- Excellent attention to detail.
- Ability to adapt to various workloads.
- Proactive and efficient.
- Capable of maintaining accurate financial records.
- Effective in resolving payment issues and discrepancies.
Job Offer
- Competitive Salary: Negotiable based on experience.
- Hybrid Work Flexibility: Start office-based with the option to transition to a hybrid model.
- Potential for Permanent Position: Opportunity to secure a permanent role based on performance.
- Convenient Location: Free parking and walking distance from Train Station.
- Supportive Work Environment: Join a dynamic and forward-thinking team dedicated to professional growth and excellence.
