This role offers an opportunity for an individual to excel in a Credit Control position within the Accounting & Finance department. The candidate is expected to have a strong background in Business Services and a keen interest in Credit Control tasks.
Client Details
Our client is a prominent provider in the business services sector with a sizeable workforce. With a commitment to excellence, they deliver quality services across the UK, boasting a diverse and inclusive workplace environment.
Description
- Managing a portfolio of accounts and ensuring timely payment of debts.
- Resolving queries both internally and externally around outstanding invoices.
- Posting and allocating daily receipts to accounting systems.
- Checking and approving credit notes.
- Providing accounts information to internal departments.
- Meeting defined departmental targets for cash collection.
- Dealing with internal queries about payments.
- Ensuring customers pay on time and negotiating re-payment plans.
Profile
A successful Credit Control candidate should have:
- Solid knowledge and experience in credit control and business services.
- Proficiency in Microsoft Office Suite, especially Excel.
- Excellent communication and negotiation skills.
- A strong understanding of accounting principles.
- The ability to work under pressure and meet deadlines.
Job Offer
- Hourly rate on offer between £13 - £14
- Immediate start available
- Potential temp to permanent opportunity
- 5 days on site
- Weekly pay