£12 - £14p/hr
We are looking for an experienced Credit Controller to work on behalf of our client on a temporary basis for 2 months.
Day to Day responsibilities will include:
Control all aspects of customer credit through the effective operation of invoicing, payments, and aged debt systems.
Accurately process and match all payments received from customers.
Contact all customers primarily via telephone in a timely manner when chasing old, current and recent debt.
Escalate any payment issues with line manager to ensure any delays are prevented.
Confidently negotiate payment plans.
Maintaining contact with customers to ensure new invoices are clear for payment.
Resolving queries both internally and externally around outstanding invoices.
Providing accounts information to internal departments.
To undertake additional responsibilities and duties as may be reasonably requested from time to time.
Experience working on over 100 active accounts.
Good communication and customer service skills.
Working hours 37.5 hours per week Monday to Friday.
The successful candidate will have experience within Credit Control and be available to start at the beginning of February