Job Description

This role offers an opportunity for an individual to excel in a Credit Control position within the Accounting & Finance department. The candidate is expected to have a strong background in Business Services and a keen interest in Credit Control tasks.

Client Details

Our client is a prominent provider in the business services sector with a sizeable workforce. With a commitment to excellence, they deliver quality services across the UK, boasting a diverse and inclusive workplace environment.

Description

• Managing a portfolio of accounts and ensuring timely payment of debts.
• Resolving queries both internally and externally around outstanding invoices.
• Posting and allocating daily receipts to accounting systems.
• Checking and approving credit notes.
• Providing accounts information to internal departments.
• Meeting defined departmental targets for cash collection.
• Dealing with internal queries about payments.
• Ensuring customers pay on time and negotiating re-payment plans.

Profile

A successful Credit Control candidate should have:

• Solid knowledge and experience in credit control and business services.
• Proficiency in Microsoft Office Suite, especially Excel.
• Excellent communication and negotiation skills.
• A strong understanding of accounting principles.
• The ability to work under pressure and meet deadlines.

Job Offer

• Hourly rate on offer between 13 - 14
• Immediate start available
• Potential temp to permanent opportunity
• 5 days on site
• Weekly pay