The Credit Controller will play a pivotal role in managing and maintaining the organisation's financial records, ensuring timely collection of outstanding payments. This temporary position is well-suited for an individual with a keen eye for detail and a strong background in accounting and finance.
Client Details
Reputable and well-established company based in Canterbury.
Description
- Chasing payments via phone and email.
- Manage and monitor accounts receivable to ensure prompt and accurate payment collection.
- Communicate with clients and stakeholders to resolve payment discrepancies and queries effectively.
- Prepare and maintain accurate financial records and reports for the accounting team.
- Reconcile accounts and ensure compliance with internal policies and procedures.
- Collaborate with other departments to streamline financial processes and reporting.
- Assist in the preparation of invoices and follow up on overdue payments.
- Support the finance team with ad hoc administrative tasks as required.
Profile
A successful Credit Controller should have:
- Previous experience in an accounting or finance-related role.
- Proficiency in financial software and systems, with the ability to adapt to new tools quickly.
- Strong numerical and analytical skills.
- Excellent communication and interpersonal abilities to liaise with clients effectively.
- A proactive and organised approach to managing workload and meeting deadlines.
Job Offer
- Competitive hourly rate of £14.00 to £18.00 per hour, depending on experience.
- Temporary position offering flexibility
- Based in the historic and vibrant city of Canterbury.
- Potential to gain valuable experience in the accounting and finance sector.
