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Our client is looking for a motivated and detail-oriented Credit Control/Collections Temp to join their team on a temporary basis. This role involves supporting the credit control department with high-volume collections and administrative tasks.
Key Responsibilities:
- Raising and processing invoices with accuracy.
- Managing high-volume outbound calls to customers to resolve outstanding payments.
- Maintaining accurate records and ensuring attention to detail in all tasks.
- Communicating effectively with customers to address queries and agree payment arrangements.
Requirements:
- Previous experience with invoicing or basic credit control processes.
- Comfortable working in a phone-heavy, fast-paced environment.
- Strong attention to detail and excellent communication skills.
This is a fantastic opportunity for someone with the right skills to gain valuable experience in a dynamic and supportive team environment. Apply today!
