SonicJobs Logo
Left arrow iconBack to search

Temporary Credit Controller

We Do Group
Posted 11 hours ago, valid for 21 days
Location

Guildford, Surrey GU48EY, England

Contract type

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

info
  • We Do Group is recruiting a temporary Credit Controller for a media business in Guildford.
  • The role involves collecting outstanding payments from customers using traditional credit control methods and managing invoices and credit notes.
  • Candidates should have experience as a Credit Controller and be immediately available.
  • The position offers a salary of £30-35 per hour and is expected to last for 8 weeks.
  • Effective communication skills and proficiency in MS Excel are required for this role.

We Do Group are delighted to be supporting a media business in Guildford, recruiting a temporary Credit Controller into a high performing team.

The role is a true Credit Controller, collecting outstanding monies from a range of customers using traditional credit control methods.

You will have autonomy to get on with what you are good at, alongside a supportive senior leadership team who are committed to supporting the credit control function.

Location: Guildford - full time in the officeDuration: 8 weeksRate: £30-35 p/h (inside IR35 via umbrella company)

The Role

  • Create and manage invoices and credit notes
  • Accurately import invoices into the accounting system
  • Post and allocate receipts across all relevant systems
  • Reconcile customer accounts to maintain accuracy
  • Compile weekly sales figures for team meetings
  • Generate and review debtor reports
  • Oversee credit control across multiple companies
  • Process and handle sales orders efficiently
  • Upload invoices to client portals to ensure timely payments
  • Address 7-day notices and liaise with debt collection agencies
  • Respond to client inquiries via email
  • Resolve issues related to bank reconciliations
  • Distribute account statements to clients regularly

Your Profile

  • Experienced Credit Controller
  • Experience of working on a large number of customer portals to raise invoices / pull out relevant info
  • Effective communicator - written & verbal
  • Good working knowledge of MS Excel
  • Immediately available

Apply now in a few quick clicks

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.