Job description
As a Credit Controller based in Southport, you'll be responsible for managing and maintaining customer accounts to ensure timely payments and accurate records. Your role will help the business keep its finances organised and running smoothly.
Client Details
Our client is a well-established multi-site organisation with a sizeable finance function, supporting operations across numerous locations in the UK. They are currently undergoing a finance systems implementation which has created a need for additional support within the credit control team.
Description
• Monitor and manage customer accounts to ensure timely collection of payments.
• Contact customers to follow up on overdue invoices and resolve payment issues.
• Maintain accurate records of customer transactions and account statuses.
• Prepare and send statements of accounts to clients as needed.
• Collaborate with internal teams to address billing discrepancies and queries.
• Provide regular updates and reports on outstanding debts and collections progress.
• Assist with credit checks for new and existing clients.
• Support the finance team with ad hoc administrative tasks.
Profile
A successful Credit Controller should have:
• Experience in credit control or a similar accounting and finance role.
• Strong organisational skills and attention to detail.
• Good communication and negotiation abilities.
• Knowledge of basic accounting principles and procedures.
Job Offer
• Temporary position with competitive hourly pay
• Free parking
If you're interested in this role, apply now.