Credit Control

Credit Controller

Your new company
As a Credit Controller, you will be responsible for multiple companies in the organisation working within a team and reporting to the Credit Manager. You will work on your own initiative and scrutinise your aged debtor, ensuring that any outstanding payments on the sales ledger are recovered at the earliest opportunity to ensure monthly targets are achieved/exceeded. You will build rapport with both external & internal customers; ensuring relationships are sustained and developed to ensure payment efficiency. Your role will be hybrid based in Bristol.

Your new role
  • Collecting payment from commercial clients within credit terms
  • Monitoring debts to identify and prioritise appropriate action to collect payment
  • Timely posting of all sales ledger transactions
  • Constant maintenance and monitoring of all ledger entries to ensure accuracy of information
  • Confidently dealing with email and telephone queries
  • Completing other ad hoc duties as required by the Credit Manager

What you'll need to succeed
  • Experience of financial systems
  • Good level of computer literacy in Microsoft Word, Excel and Outlook
  • Accurate data inputting skills
  • Excellent telephone manner

What you'll get in return
£11-13 p/h 4 month temporary position

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Summary

Job Type
Temporary
Working Pattern
Full-time
Industry
Accountancy Firms
Location
Bristol
Specialism
Credit Control
Pay
£11-13 per hour
Ref:
4116818

Talk to a consultant

Talk to Frances Crawford Clarke, the specialist consultant managing this position, located in Bristol
2nd Floor, 3 Temple Quay, Temple Back East

Telephone: 0117 374 6277

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