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- Location: Colchester, UK
- Job Type: Temporary
- Salary: Competitive, based on experience
We are seeking a motivated and detail-oriented Credit Controller to join our client's finance team on a temporary basis. The successful candidate will be instrumental in maintaining our strong financial practices and upholding excellent client relationships.
Day-to-day of the role:- Oversee the credit control process to ensure the timely collection of outstanding debts.
- Communicate with clients via phone, email, and letters to follow up on overdue invoices.
- Maintain accurate records of all communications and transactions with clients.
- Reconcile client accounts and resolve any discrepancies or disputes.
- Prepare regular reports on the status of outstanding debts and actions taken.
- Collaborate with the sales and finance teams to address any billing issues.
- Assist with month-end closing activities related to accounts receivable.
- Implement and maintain effective credit control procedures.
- Previous experience in a credit control or accounts receivable role.
- Strong attention to detail and accuracy.
- Excellent communication and negotiation skills.
- Proficiency in Microsoft Office, particularly Excel.
- Ability to work independently and manage time effectively.
- Experience with accounting software is an advantage.
- Strong problem-solving skills and the ability to handle difficult conversations professionally.
- Full-time hours, typically 37.5 hours per week.
- Flexibility to accommodate business needs.
- Temporary position for a period of 4 weeks, with the possibility of extension based on performance and business requirements.
To apply for this Credit Controller position, please submit your CVÂ detailing your relevant experience and why you are interested in this role.
