Job Description

I am delighted to be supporting a business in North Leicester in their search for an experienced Credit Controller initially for a six month contract.

Client Details

My client is a well established, reputable organisation based near Coalville offering hybrid, flexible working to the successful candidate.

Description

Manage and monitor customer accounts to ensure timely payments.
Handle credit control processes, including chasing overdue payments.
Reconcile accounts and resolve discrepancies effectively.
Maintain accurate records of customer interactions and payment agreements.
Prepare and distribute statements of accounts and invoices.
Collaborate with internal departments to address billing issues.
Provide regular updates on outstanding debts and credit control activities.
Support with ad-hoc tasks as needed.Profile

A successful Credit Controller should have:

Previous experience in credit control or a related Accounting ...

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