I am recruiting an immediate start Assistant Credit Controller for a reputable business based in Derby. The successful candidate will able to commute into Derby and have experience working in a busy finance department.
Client Details
The organisation is recognised as a leader in its field, and based nationally their headquarters are located in Derby. They have a track record of making a significant impact in their field and are committed to maintaining a high standard of service.
Description
The Assistant Credit Controller will report directly to the Head of Residential Billing. Duties include but are not limited to:
- Monitor and manage outstanding payments and debts
- Deal with queries
- Coordinate with customers to resolve billing issues
- Assist with preparing reports on collection activities and progress
- Assist with the cash posting
- Process payments and refunds
- Comply with regulations regarding debt collection
- Providing ad hoc support to the wider team
Profile
A successful Credit Control candidate should have:
- At least 1 year of experience working in a fast paced finance function
- Knowledge of Credit Control procedures and principles
- Excellent communication skills
- Good attention to detail, well organised and process driven
- Proficiency in accounting software and MS Office
Job Offer
The successful candidate can expect an hourly rate c£12.50-13.50 (doe) + an immediate start + valuable experience in Credit Control + hybrid, flexible working + an opportunity for the role to be extended