Are you an experienced Credit Controller who enjoys building relationships, resolving queries and driving cash collection? We are recruiting for a hands-on Credit Controller to join our clients team on a 3 to 6 month contract.

Role:

• Proactively chase outstanding debt via telephone and email
• Manage and prioritise aged debt across multiple customer accounts
• Build strong working relationships with customers and internal teams
• Investigate and resolve invoice queries, disputes and payment issues
• Reconcile customer accounts and resolve discrepancies
• Allocate cash receipts and obtain remittance advice

About You:

• Previous experience within Credit Control or Accounts Receivable
• Proven track record of reducing aged debt and improving cash collection
• Confident communicating with customers over the phone
• Strong reconciliation and account investigation skills
• Proactive, persistent and able to manage your own workload
• Good Iris and Xero experience

Package:

• Salary: £28,000 to £35,000 FTE
• 3-6 Month Contract
• 8am till 4pm
• Full time or part time
• 20 days holiday plus bank holidays (pro rata)