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Our client, a well known engineering business based near Hucknall, is looking to recruit a credit controller / billing clerk for a temp to perm position.
Client Details
Our client is a household name, with a good reputation as an employer locally.
Description
You'll be responsible for;
- Setting up new accounts, credit checking new customers
- Setting and reviewing credit limits, putting accounts on stop if needed
- Maintaining accurate records of customer's credit status.
- Ensuring invoices are accurate and sent out promptly.
- Verifying that all billing information is correct before sending invoices.
- Contacting customers by phone, email, or letter to follow up on overdue invoices.
- Negotiating payment plans or settlements when necessary.
- Monitoring payments, ensuring they are received on time
- Managing payment methods and processing payments efficiently.
- Some financial reporting
Profile
Someone with a background in sales ledger, credit control or billing, who is available on 1-2 weeks notice or less, and is able to commit to a temp to perm hybrid working role near Hucknall.
Job Offer
£25-£27,000 depending on experience
Hybrid working (2 days home working per week)
37.5 hour working week with some flex on hours
25 days holiday + bank holidays
