Our prestigious client who are based in Basildon are seeking to recruitment a permanent Credit Controller on a 9 month fixed term contract. As the Credit Controller you will be working within the Accounts Department where you will be responsible for chasing all customers for outstanding balances that are overdue in line with their payment terms. Running Aged Debtors monthly for UK accounts and chasing all customers for outstanding balances overdue. Distributing customer invoice queries to operational staff within the company electronically, monitoring responses in a proactive manor and liaise with the customers via email on online portals as required. * Take credit card payments from customers on our online system * Conduct regular credit and Companies House checks. * Advising management of customers who should go on hold as per our policy, proactively highlighting issues to management as soon as they arise * Provide Ad Hoc holiday cover for colleagues in finance team as needed. * Working alongside a remote based back office in the infancy stages of Automation of customer Receipts. * Assist with yearly audit reconciliations for the external auditor for customer accounts. Experience with credit control processes with high volume of accounts. * Strong understanding of the accounts receivable processes and practices. * Proficient in computer usage, particularly Excel Hours are Monday to Friday 9.If you have all of the skills and ability for this role and are happy to work on a 9 month fixed term contract basis, then please apply on line today.
Contact Detail:
Premier Work Support Recruiting Team