Job Description

Working for a dynamic company that is head-quartered in the US, the role sits within a small team, and reports to the Head of Finance.  We require an experienced Credit Controller on a 3 month fixed term contract to collect old debt on a fixed portfolio of accounts. You will have assistance from the Sales and Operations teams to collect the old debt. A performance bonus is also on offer.

Job Type: 45 hours per week - Monday to Friday

Key Responsibilities:

• Collection of old aged debt from a portfolio of accounts.
• Providing Management with weekly reports highlighting ledger movement.
• Liaising with Sales and Operations to resolve customer queries.
• Maintaining an up-to-date record of the status of customer queries.

What we can offer you:

• Competitive salary
• 23 days holiday per annum pro-rata
• On-site parking

Benefits:

• On-site parking

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus scheme

Required Knowledge, Skills, and Abilities

• A background of successfully collecting old debt.
• Good interpersonal and relationship-building skills.
• Strong planning and organizational skills.
• Good Microsoft Excel Skills

Experience:

• accounting: 1 year (preferred)
• credit control: 1 year (preferred)