Credit Controller

CV-Library

Posted on Sep 4, 2024 by CV-Library
Alfreton, Derbyshire, United Kingdom
Accountancy
Immediate Start
£14 - £14 Hourly
Temporary
SF Recruitment are seeking an experienced Credit Controller required for an ongoing temporary assignment to join a fast-paced business based in Alfreton. This is a full-time role, that includes a working from home day on a Friday.

Key Responsibilities:

Proactively manage and collect outstanding debts, ensuring timely payments from clients
Maintain accurate records of all credit control activities, including communication with clients and status updates
Build and maintain strong relationships with clients, addressing any queries or disputes promptly and professionally
Prepare regular reports on outstanding debts, payment trends, and potential risks for management review
Ensure all credit control activities comply with company policies and legal requirements

Qualifications and Skills:

Previous experience in credit control, accounts receivable, or a related role is preferred
Strong numerical and analytical skills
Excellent communication and negotiation abilities
High level of attention to detail and accuracy
Ability to work independently and as part of a team

If you are immediately available to start work and have relevant experience, please apply now

Reference: 222264372

https://jobs.careeraddict.com/post/94856491
CV-Library

Credit Controller

CV-Library

Posted on Sep 4, 2024 by CV-Library

Alfreton, Derbyshire, United Kingdom
Accountancy
Immediate Start
£14 - £14 Hourly
Temporary
SF Recruitment are seeking an experienced Credit Controller required for an ongoing temporary assignment to join a fast-paced business based in Alfreton. This is a full-time role, that includes a working from home day on a Friday.

Key Responsibilities:

Proactively manage and collect outstanding debts, ensuring timely payments from clients
Maintain accurate records of all credit control activities, including communication with clients and status updates
Build and maintain strong relationships with clients, addressing any queries or disputes promptly and professionally
Prepare regular reports on outstanding debts, payment trends, and potential risks for management review
Ensure all credit control activities comply with company policies and legal requirements

Qualifications and Skills:

Previous experience in credit control, accounts receivable, or a related role is preferred
Strong numerical and analytical skills
Excellent communication and negotiation abilities
High level of attention to detail and accuracy
Ability to work independently and as part of a team

If you are immediately available to start work and have relevant experience, please apply now

Reference: 222264372

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