This role requires a Credit Controller with a keen eye for detail and the ability to manage accounts receivable effectively. You will play a pivotal role in ensuring smooth financial operations within the organisation.
Client Details
My client is a well-established organisation known for its professional approach and commitment to operational excellence. They provide a focused and structured environment within the accounting and finance department
Description
As the Credit Controller you will be responsible for:
- Managing and monitoring accounts receivable to ensure timely payments.
- Conducting credit checks and setting appropriate credit limits for customers.
- Reconciling accounts and resolving discrepancies in a timely manner.
- Prepare and distribute customer statements and account summaries.
- Communicate with customers regarding overdue payments and establish repayment plans if necessary.
- Collaborate with the accounting team to streamline credit control processes.
- Maintain accurate records of all credit control activities.
- Provide regular reports on outstanding debts and credit performance to management
Profile
As the successful Credit Controller should have:
- Experience within a similar role within an accountancy team
- Strong numerical and analytical skills to manage accounts effectively.
- Proficiency in financial software and Excel for data analysis.
- Excellent communication skills to liaise with clients and colleagues.
- A proactive approach to problem-solving and resolving account issues.
- Attention to detail to ensure accuracy in all financial records.
- Ability to work independently and meet deadlines in a fast-paced environment.
Job Offer
- Competitive hourly rate dependent on experience.
- Temporary position offering flexibility and valuable experience.
- Opportunity to work within a professional and supportive team in Southampton.
- Engaging role that contributes directly to the company's financial success.