Credit Controller
Posted Today by Brook Street UK
Negotiable
Undetermined
Hybrid
Manchester
Summary: The role of Credit Controller/Accounts Receivable Specialist involves managing accounts receivable processes within a well-established organization. The position is hybrid, requiring four days of remote work and one day in the Rochdale office. This temporary role lasts for three months with the potential for extension. The ideal candidate should be proactive and driven to contribute effectively to the Accounts Receivable team.
Key Responsibilities:
- Manage accounts receivable processes
- Ensure timely collection of outstanding debts
- Maintain accurate financial records
- Collaborate with the Accounts Receivable team
- Provide excellent customer service to clients
Key Skills:
- Experience in credit control or accounts receivable
- Strong communication skills
- Proficiency in financial software
- Attention to detail
- Ability to work independently and as part of a team
Salary (Rate): £13.84 Hourly
City: Rochdale
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Credit Controller/Accounts Receivable Specialist
Location: Hybrid- Working 4 days at home and 1 day per week in the Rochdale office
Pay Rate: £13.84
Contract: Temporary- 3 months with the possibility of extension
Our client is a well-established organisation seeking a proactive and driven Credit Controller to join their Accounts Receivable team click apply for full job details