Job Description

Our client, a division of a highly successful group is seeking a temporary Credit Controller. This role will initially be for a period of up to 4 weeks but could be extended and possible convert to 3 month contract.

Responsibilities

Reporting to the Finance Manager

Contacting customers to discuss payments outstanding and gain commitment to a settlement date

Taking details of any invoice queries / disputes and ensure these are resolved

Producing consolidated billings

Liaising with the accounts receivable team to ensure that payments received are correctly allocated

Required Knowledge, Skills, and Abilities

The appropriate candidate would have previous experience in similar role and ideally have worked on Sage.  Excellent organisation and planning skills - able to utilise time effectively! Confident and personable with great communication skills Good IT skills - ideally Sage / Excel Good attention to details