Credit Controller - Contract

We are seeking a dedicated Accounts Receivable to join one of our longstanding clients on an interim basis. This will be an on-site role based in Harwich for, initially, 2 months as a fixed-term contract. The ideal candidate will have experience in accounts receivable and credit control, with proficiency in accounting software and Excel. This would be a great opportunity to work alongside excellent professionals in a warm team environment! Your new role

• Manage credit control and resolve invoice queries
• Perform manual client invoicing and accurate bank reconciliations
• Maintain mailboxes and ensure accurate filing of documentation
• Allocate payments from clients and reconcile ledgers and understand the impact of payments on account
• Generate client statements
• Process and post credit card transactions and produce and maintain debtor reports
• Manage invoices and reconciliations
• Post journals within specified timelines
• Account for and manage recharges
• Adhere to and develop accounts receivable processes as needed

What you'll need to succeed

• Excellent written and verbal communication skills
• Professional client liaison abilities
• Proficiency in Microsoft Office and accounting software
• Minimum of 2 years' experience in a similar role
• Strong organisational skills and ability to prioritise tasks
• Adaptability to changing priorities and deadlines
• Pragmatic and logical approach to problem-solving

Expected start date 03/03/2025

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy or call for more details.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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