Ongoing temporary credit controller – hybrid working after initial training
Your new role: This is an urgent need for a skilled credit controller to join a Woking-based client, on an ongoing temporary basis. This is a fast-paced and varied role that will see you take ownership of your own ledger of accounts. Duties within the role will include:
- Chasing due and overdue payments by telephone, e-mail and letter
- Extensive query and dispute resolution
- Working with internal colleagues (sales, finance, project managers etc) to resolve issues that may delay payment
- Reconciling customer accounts to understand the debt position
- Attending weekly debt meetings to discuss high risk customers
- Reporting on aged debt
What you’ll need to succeed You will be a skilled business-to-business credit controller, who is available to start an ongoing temporary role. You will have a proven track record of managing your own ledger of accounts, building excellent relationships both internally and externally, and making a positive impact on aged debt levels. You will also have excellent attention to detail and have experience of reconciling customer accounts. IT literacy is essential, you will use Excel for reporting and analysis.
What you’ll get in return Competitive hourly rate On-site parking Immediate start Friendly team working environment Hybrid working (3 days in the office / 2 at home) after initial training and onboarding
What you need to do now If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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