As a Credit Controller you will be working within our client’s finance team to support the needs of approximately 90 business users through raising client invoices and arranging prompt settlement. This temporary opportunity for 6+ months requires an element of bookkeeping in order to maintain the ledgers, including daily bank reconciliations. Responsibilities include but are not limited to analysing aged debtors, overseeing and processing late payment and/or interest charges on overdue invoices, assessing costs and likelihood of recovery of / from legal action and recover debts, assisting with year-end audit and updating, scanning, filing and archiving records as necessary to comply with company retention policies. This role would best suit a well organised and pro-active candidate who has high attention to detail and excellent communication, organisation and analytical skills.
If you would like to find out more about the client and this fantastic opportunity, please contact our expert recruiters today, either by email firstname.lastname@example.org or by calling 01534 729996, alternatively you can submit your CV to our team by clicking here. Please feel assured that all enquiries will be treated with the utmost discretion.