- Immediate start credit controller needed for organisation in Derby
- Could be fully remote although ideally commutable to Derby
About Our Client
Our client is a well established organisation in Derbyshire.
Job Description
- Manage credit control activity to keep customer account information accurate and current.
- Review outstanding balances and follow up on payments in a timely manner.
- Maintain clear records of customer contact, payment updates and account queries.
- Investigate account discrepancies and work towards practical resolutions.
- Update finance records accurately to support reliable reporting.
- Respond to customer queries professionally and provide clear information on balances.
- Work with the Accounting & Finance department to resolve payment-related issues.
The Successful Applicant
A successful 'Credit Controller' should have:
- Experience of credit control and managing outstanding customer balances.
- The ability to maintain accurate financial records and payment information.
- Confidence investigating account queries and discrepancies.
- A clear and professional approach to communicating with customers.
- Good attention to detail when updating finance systems and records.
- The ability to organise tasks effectively within a temporary Credit Controller role.
What's on Offer
- Temporary Credit Controller contract in Derby (but can work from home)
- Hourly pay of £14 to £17, dependent on the level of experience.
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