Credit Controller - Trinity House Group : Job Details

We're thrilled to be working with a long standing client, looking to recruit a temporary to permanent Credit Controller. This is an exciting opportunity to join our team and make a real impact on our financial operations.Responsibilities:

• Manage a diverse portfolio of client accounts, ensuring timely payments and maintaining strong relationships.
• Collaborate with our finance team to identify and resolve any outstanding invoices or discrepancies.
• Utilize your analytical skills to monitor credit trends and provide valuable insights to our management team.

• Demonstrated experience in a credit control or accounts receivable role, preferably within a school or educational setting.
• Excellent communication and interpersonal skills, with the ability to negotiate effectively with clients.
• Proficient in using credit control software and Microsoft Office suite, particularly Excel.
• Strong attention to detail and a proactive approach to problem-solving.
• Ability to work independently and as part of a team, with a focus on delivering high-quality results.

• A relevant qualification in finance, accounting, or a related field.
• Previous experience working in an onsite environment, with a good understanding of the credit control processes.
• Excellent time management and organizational skills, with the ability to prioritize tasks effectively.