Belmont Recruitment is currently working with a well-established organisation to recruit an experienced Credit Controller to join their busy finance team. This is an 11 month contract working 15 hours per week.
Key Responsibilities:
Proactively managing a ledger of customer accounts
Chasing outstanding payments via telephone, email, and letter
Resolving invoice queries and account discrepancies
Setting up new customer accounts and carrying out credit checks
Monitoring customer credit limits and payment performance
Producing aged debt reports and cash flow forecasts
Maintaining accurate records of all collection activity
Liaising with internal departments to resolve payment issues
Escalating overdue debts in line with company procedures
Requirements:
Proven experience in a Credit Control or Accounts Receivable role
Strong communication and negotiation skills
Excellent organisational and time-management abilities
High level of accuracy and attention to detail
Confident telephone manner
Please apply with an up to date CV ASAP if this role would be of interest to you.