Credit Controller - Temp
Posted 2 weeks ago by HAYS
Negotiable
Undetermined
Undetermined
Chesterfield, Derbyshire, UK
Summary: The role of Temporary Credit Controller in Chesterfield involves supporting the finance department with day-to-day debt reconciliations and managing client communications. The position requires immediate availability and a hands-on approach to credit control tasks, including processing new account applications and maintaining credit limits. The successful candidate will work within a small team and report to finance leadership. Experience in accounts support or credit control is essential, with SAP knowledge being advantageous.
Key Responsibilities:
- Support day-to-day debt reconciliations within the finance department.
- Chase debts at appropriate intervals in a professional manner.
- Communicate confidently with clients over the phone and email.
- Process new account applications and establish appropriate credit limits.
- Regularly review and maintain credit limits on existing accounts.
Key Skills:
- Previous experience in an Accounts support/credit control role.
- Immediate availability.
- SAP knowledge or experience with major finance systems.
- AAT or CICM qualification, or working towards it.
Salary (Rate): £15.00 Hourly
City: Chesterfield
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Temporary Credit Controller - Chesterfield - 3 months + - Small team - ASAP Start
Your new company
Your new company is an amazing company based in Chesterfield, who are seeking the support of a temporary credit controller for a couple of months. The role will mainly be a 'hands-on' approach to the day-to-day debt reconciliations within the finance department. Assisting the current team with the live debt.
Your new role
The role will report into the finance leadership of the company and will provide support within a small team, ensuring debt is chased at appropriate intervals in a professional manner. You will need to be confident speaking with clients over the phone and email. Processing new account applications and establishing appropriate credit limits will be part of your daily tasks, along with regularly reviewing and maintaining credit limits on existing accounts.
What you'll need to succeed
You will need to be immediately available and have previous experience within an Accounts support/credit control role. Ideally, you will have SAP knowledge, but any major finance systems knowledge is a benefit. An AAT or CICM qualification, or working towards it would be useful.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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