The Role: Reporting into the Finance Manager, responsibilities will include:
- Managing and reducing aged debt
- Chasing outstanding payments via phone and email
- Building strong relationships with customers and key stakeholders
- Resolving invoice and payment queries efficiently
- Allocating cash and reconciling customer accounts
- Producing debtor reports and maintaining accurate records
- Supporting the wider finance team as required
The Candidate
Previous Credit Control experience is essential
Strong communication and negotiation skills
Confident working independently and managing a busy workload
Good systems knowledge
Available to start immediately
What's on Offer
Minimum 3-month temporary assignment
Salary equivalent of up to 35,000 per annum, depending on experience
Supportive and friendly finance team environment