Collections Administrator - Temporary

Duration: 2 Months (with possibility of extension)

Salary: £11.44 - £12.80ph

About Us: Our client is a leading provider of innovative solutions. Their cutting-edge technology and commitment to excellence have positioned us as a trusted partner for security solutions across a range of industries. As they continue to grow, we are seeking a dedicated and meticulous Credit Controller to join our finance team on a temporary basis.

Key Responsibilities:

• Manage the company’s credit control function, ensuring timely collection of outstanding invoices.
• Monitor debtor balances and promptly follow up with customers regarding overdue payments.
• Reconcile customer accounts and resolve any discrepancies or disputes.
• Generate and distribute regular aged debtor reports to senior management.
• Work closely with the sales and customer service teams to address and resolve billing issues.
• Maintain accurate and up-to-date records of all credit control activities.
• Assist with month-end closing activities related to accounts receivable.

Requirements:

• Proven experience as a Credit Controller or in a similar role.
• Strong understanding of credit control processes and procedures.
• Excellent communication and negotiation skills.
• High level of accuracy and attention to detail.
• Proficiency in accounting software and MS Office, particularly Excel.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong problem-solving skills and the ability to handle difficult conversations professionally.

If you are interested in this role - Please contact the office and request for Sarah D