Credit Control

We are seeking a diligent Credit Control team member to join our Accounting & Finance department. The ideal candidate will be detail-oriented with excellent problem-solving abilities.

Client Details

Our client is a well-established industrial and manufacturing firm. With a workforce of over 2,000 employees, the organisation has a reputation for delivering quality products and services across the globe. Based in Weybridge, it has a robust internal structure and a commitment to continuous improvement and innovation.

Description

• Manage debtors and maintain regular customer contact by phone, email and letters
• Reconcile accounts and direct all queries around outstanding invoices
• Report daily cash receipts and handle payment arrangements
• Work closely with the sales team to resolve customer disputes and queries
• Assist in the preparation of monthly statements
• Participate in team meetings and contribute to the company's credit control strategies
• Ensure compliance with all financial regulations and keep up-to-date with industry trends

Profile

A successful Credit Control team member should have:

• A degree in Finance, Accounting or a related field
• Proven experience in credit control and debt recovery
• Strong knowledge of accounting software and Microsoft Office Suite
• Excellent written and verbal communication skills
• High attention to detail and accuracy
• Strong analytical skills with the ability to analyse data and prepare financial reports

Job Offer

• An hourly rate of between £17.00 and £19.00, depending on experience
• Opportunity to work in a highly respected industrial and manufacturing firm
• A supportive work environment that values each team member
• Temporary role with the potential for extension
• Convenient Weybridge location

We encourage all qualified candidates who are passionate about finance and credit control to apply and become a part of our dedicated team.