We are supporting our client in South Worcestershire to recruit a temporary Credit Controller for 3-months, with the view of an extension depending on business requirement.
- Accountable for processing credit checks for both new and existing customers.
- Post cash received of ledgers, and progress payments from customers on prior/post invoices to align with credit management policy.
- Amend customer setup details to the business systems
- Carry out general administration duties required by the Accounts Receivable team.
- 1-2 years’ experience working in an accounts receivable/customer collection environments
- Strong communication skills: the ability to converse with internal stakeholders and external customers in a professional manner
- Computer Literate: MS Office, Excel, Word
- A pro-active mindset: be results driven with a focus on delivering results and improvements
- Possess a curious mind: be inquisitive with the ability to ask questions to resolve complex issues!
- Experienced working in target-driven environments
- Relationship Management: prioritise and manage relationships across business functions and external clients