Full job descriptionAre 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)