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Our fantastic and expanding client who are based in Quedgeley, have a new temporary requirement for a Credit Controller to join the finance team on a full-time basis. The likely duration of this role will be for 6 months; however there could be the option for this to be extended.
The ideal candidate will have basic credit control / finance knowledge, be a strong administrator and have experience in a fast paced office environment.
You will join the Shared Services Credit Control Team whose role is to maximise cash collection, minimise debt and effectively work with customers and the wider business to resolve issues and disputes that lead to delayed cash collection.
Responsibilities:
-Actively support the existing credit controllers working across different entities
-Be responsible for contacting customers with overdue invoices to ensure any issues are resolved quickly and efficiently
-Deal with queries professionally, engaging with wider team as required
-Work with the portal invoicing team to ensure invoices are being uploaded in a timely manner and manage any invoice rejections
-Join debt calls as and when required
-Highlight any risks or trends as part of your chasing activities that could lead to delayed cash collection
Candidate Attributes:
-Previous experience in a similar role
-High level of accuracy and attention to detail
-Strong organisational skills
-Excellent verbal and written communication skills
-Competent IT skills
-A team player
Hours; Monday to Friday - 37.5 hours per week + hybrid working option (3 days in the office, 2 days at home)
Salary; £14.50 per hour
