Monday to Friday 8:30am-5:00pm (40 hours) or 9:00am-5:00pm (37.5 hours)
Contract:
Temporary to permanent. Payroll for the first 12 weeks through Hariley Solutions, after which the successful candidate will transfer to a permanent contract.
About the Role:
We are looking for an experienced Credit Controller to join our client's busy Accounts team. The role involves ensuring customers pay within agreed terms, chasing overdue payments, logging and resolving customer queries, and liaising with other departments to resolve issues efficiently. You will represent the business professionally and adhere to company policies at all times.
Key Responsibilities:
Ensure customers pay within their agreed payment terms
Chase overdue payments via phone, email, and letters
Maintain tidy and up-to-date ledgers
Log customer queries and follow up or escalate to Customer Service
Assist Customer Service with small disputes and queries
Raise credit notes where required
Produce reports as requested
File relevant documentation in an organised manner
Use IT systems effectively to maintain accurate records
Skills & Experience:
Minimum 2 years' experience in credit control within a busy accounts team
Experience using accounting software
Competent in Microsoft Office
Strong verbal and written communication skills
Ability to build strong working relationships internally and externally
Computer literate with excellent keyboard and data entry skills
Additional Information:
Temporary to permanent role with payroll for the first 12 weeks
Opportunity to join the company permanently after the initial period
Please note: a DBS check will be required for the successful candidate
How to Apply:
If you're interested in this opportunity, please apply today to be considered.
Job Types: Full-time, Temp to perm
Pay: 25,837.50-27,560.00 per year
Work Location: In person
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