The Credit Controller will be responsible for managing the collection of outstanding invoices and ensuring prompt payment from clients within the industrial/manufacturing industry. This temporary role, based in Weybridge, requires strong attention to detail and effective communication skills to maintain positive client relationships.

Client Details

The hiring company is a well-established organisation in the industrial/manufacturing sector. With a robust presence in the market, they are recognised for their efficient operations and commitment to delivering exceptional service to their clients.

Description

• Ensure timely collection of outstanding invoices from clients while maintaining professionalism.
• Monitor customer accounts to identify overdue payments and take necessary action.
• Resolve payment discrepancies and escalate unresolved issues when required.
• Maintain accurate records of communications and payment updates.
• Coordinate with internal departments to address any billing or invoicing queries.
• Assist in preparing reports on account statuses and outstanding debts.
• Ensure compliance with company policies and industry regulations.
• Provide support to the wider accounting and finance team as needed.

Profile

A successful Credit Controller should have:

• Previous experience in credit control.
• Comfortable being on the phone.
• A good understanding of accounting principles and practices.
• Strong communication and negotiation skills.
• Excellent organisational skills and attention to detail.
• Proficiency in using accounting software and Microsoft Office applications.
• The ability to work effectively under pressure and meet deadlines

Job Offer

The successful candidate will be offered up to £35,000.