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Credit Controller - Hybrid

Accountancy Action
Posted 11 hours ago, valid for a month
Location

St. Albans, Hertfordshire AL3 6JZ, England

Salary

£30,000 - £36,000 per annum

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Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An experienced Temporary Credit Controller is needed to join a high-performing accounts team.
  • The role requires excellent communication skills, diplomacy, and the ability to inspire customer loyalty.
  • Key responsibilities include producing reports on overdue debts, ensuring timely invoicing, and managing client queries.
  • Candidates should have strong Excel skills, numeracy, and reconciliation abilities, with a hands-on and assertive approach.
  • The position offers a salary of £35,000 and requires at least 3 years of relevant experience.

Are you an experienced Credit Controller looking to work with a high-performing accounts team?

My client are looking for an experienced Temporary Credit Controller to join their team. You will be involved in customer interaction, you will need to have excellent communication skills, good levels of diplomacy, and the ability to inspire customer loyalty and satisfaction.

Main duties of a Credit Controller:

• Producing reports on overdue debts and statements of account

• Compiling and issuing of client-specific reports, invoices, or applications for payment

• Ensuring all invoices/billing generated and issued in accordance with clients requirements on a timely basis

• Creating and upholding payment procedures and policies that ensure timely payment

• Resolving client queries and liaising with the client for Purchase orders and invoice arrangements

• Debtor management/chasing clients for debts via phone and email

• Cash allocation onto client accounts and against outstanding invoices

• Reconciling accounts Our Credit Controller will have:

• Strong /Advanced excel skills (i.e. VLOOKUP/ Pivot table/ Sum if)

• Strong numeracy skills • Strong reconciliation skills

• Excellent telephone manner • Must be assertive but non-confrontational

• Hands-on approach, must be a self-starter

• Team player within a small company environment

• Ability to operate under pressure

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.