We are recruiting for a Credit Controller on a temporary basis to join a well-established and reputable organization based in Hinckley.
You will be expected to:
Contact customers to agree payment or change billing terms
Copy invoice requests and raise disputes and queries
Process refunds for credit balances on accounts
Reconcile accounts with misallocated payments
Complete a pre-legal credit checklist
Investigate potential fraud on accounts
Carry out general administrative and adhoc duties including opening and distributing post
Required Knowledge, Skills, and Abilities
The ideal candidate must: Have excellent Excel skills including Vlookups and Pivot Tables. Be available to start at short notice.