Are you an experienced Credit Controller who enjoys building relationships, resolving queries and driving cash collection? We are recruiting for a hands-on Credit Controller to join our clients team on a 3 to 6 month contract.
Role
- - Proactively chase outstanding debt via telephone and email
- - Manage and prioritise aged debt across multiple customer accounts
- - Build strong working relationships with customers and internal teams
- - Investigate and resolve invoice queries, disputes and payment issues
- - Reconcile customer accounts and resolve discrepancies
- - Allocate cash receipts and obtain remittance advice
About You
- - Previous experience within Credit Control or Accounts Receivable
- - Proven track record of reducing aged debt and improving cash collection
- - Confident communicating with customers over the phone
- - Strong reconciliation and account investigation skills
- - Proactive, persistent and able to manage your own workload
- - Good Iris and Xero experience
Package
- - Salary: £28,000 to £35,000 FTE
- - 3-6 Month Contract
- - 8am till 4pm
- - Full time or part time
- - 20 days holiday plus bank holidays (pro rata)
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