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Temporary Credit Controller (part-time)

We Do Group
Posted 7 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

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  • We Do Group is recruiting a temporary part-time Credit Controller for a media business in Guildford.
  • The role requires an experienced Credit Controller with a proven track record in collecting outstanding payments.
  • This position offers a flexible schedule of 2 to 3 days per week, with a competitive pay rate of £30-35 per hour.
  • The contract duration is 12 weeks, and candidates should be immediately available for the role.
  • Strong communication skills and proficiency in MS Excel are essential for this position.

We Do Group are delighted to be supporting a media business in Guildford, recruiting a temporary part-time 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.

Part-time: 2 to 3 days per weekLocation: Guildford - full time in the officeDuration: 12 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.