Credit Controller
other jobs , Reed Accountancy
Added before 5 hours
- England,South East,Kent
- Full Time, Temporary
- £13 - £15.50 per hour, inc benefits
Job Description:
Temporary Credit Controller
Location: Lenham, Kent (Haulage/Transport Industry)
Assignment Type: Temporary (approx. 3 months, with possible extension)
Pay Rate: £13.00 – £15.50 per hour (depending on experience)
Job Purpose:
To manage and maintain the company’s credit control function, ensuring timely collection of outstanding payments and maintaining strong relationships with customers in the haulage sector.
Key Responsibilities:
*Proactively chase overdue invoices via phone, email, and written correspondence.
*Monitor customer accounts and credit limits, ensuring compliance with company policy.
*Allocate payments accurately and update ledgers.
*Resolve queries and disputes promptly to avoid delays in payment.
*Prepare aged debt reports and provide regular updates to management.
*Liaise with internal departments (transport planning, accounts) to resolve billing issues.
*Escalate problematic accounts and recommend appropriate action.
*Assist with month-end processes and reporting.
Skills & Experience Required:
*Previous experience in credit control (haulage or logistics industry preferred).
*Strong communication and negotiation skills.
*Ability to work under pressure and meet collection targets.
*Proficiency in accounting software (Sage, Xero, or similar) and MS Excel.
*Excellent attention to detail and organizational skills.
Qualifications:
*No formal qualification required, but AAT Level 2 or similar is advantageous.
Working Hours:
*Monday to Friday, 9:00 AM – 5:00 PM (flexibility may be considered).
Location: Lenham, Kent (Haulage/Transport Industry)
Assignment Type: Temporary (approx. 3 months, with possible extension)
Pay Rate: £13.00 – £15.50 per hour (depending on experience)
Job Purpose:
To manage and maintain the company’s credit control function, ensuring timely collection of outstanding payments and maintaining strong relationships with customers in the haulage sector.
Key Responsibilities:
*Proactively chase overdue invoices via phone, email, and written correspondence.
*Monitor customer accounts and credit limits, ensuring compliance with company policy.
*Allocate payments accurately and update ledgers.
*Resolve queries and disputes promptly to avoid delays in payment.
*Prepare aged debt reports and provide regular updates to management.
*Liaise with internal departments (transport planning, accounts) to resolve billing issues.
*Escalate problematic accounts and recommend appropriate action.
*Assist with month-end processes and reporting.
Skills & Experience Required:
*Previous experience in credit control (haulage or logistics industry preferred).
*Strong communication and negotiation skills.
*Ability to work under pressure and meet collection targets.
*Proficiency in accounting software (Sage, Xero, or similar) and MS Excel.
*Excellent attention to detail and organizational skills.
Qualifications:
*No formal qualification required, but AAT Level 2 or similar is advantageous.
Working Hours:
*Monday to Friday, 9:00 AM – 5:00 PM (flexibility may be considered).
Job number 3154013
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Company Details:
, Reed Accountancy
Company size: 2,500–4,999 employees
Industry: Accountancy
Reed is the largest family-run recruitment business in the world and we?ve been improving lives through work since 1960. We have the UK’s larges...