Credit Controller

CityFibre; Deutschland; Remote; EUR 40.000 - 60.000; Vollzeit

Zusammenfassung

CityFibre is seeking a Credit Controller contractor for a 6-month assignment to support healthy cashflow and effective credit control. You will manage customer accounts, chase payments, resolve billing queries, and contribute to process improvements within the Accounts Receivable team.

The role requires strong credit control experience, excellent communication, and the ability to collaborate with internal partners. NetSuite experience is desirable but not essential.

Qualifikationen

• Strong experience in credit control or accounts receivable within finance.
• Proactive in resolving payment and billing queries with stakeholders.
• Strong communication and relationship-building skills.
• Intermediate MS Excel skills for data analysis and reconciliation.

Aufgaben

• Manage a portfolio of customer accounts to ensure timely payments and reduce aged debt.
• Take ownership of customer queries and work with colleagues to resolve them.
• Maintain accurate customer accounts, perform reconciliations, and investigate discrepancies.
• Raise invoices and credit notes to support smooth billing processes.
• Identify opportunities to improve processes and support the wider Accounts Receivable team.
• Deliver excellent service with clear communication to customers and internal stakeholders.
• Prioritise workloads, follow processes, and manage multiple tasks effectively.
• Show attention to detail and problem-solving to keep financial records accurate.
• Exposure to complex billing and disputes; NetSuite experience is desirable.

Kenntnisse

Credit control

Accounts receivable

Customer service

Communication

Stakeholder management

Excel

Attention to detail

Problem-solving

Process improvement

Billing disputes

Tools

NetSuite

Jobbeschreibung

We're looking for a Credit Controller contractor to join our team on a 6-month basis. This role is critical to supporting healthy cashflow and delivering an outstanding customer experience through proactive credit control, accurate account management, and effective resolution of payment and billing queries. As a valued member of a collaborative Accounts Receivable team, you'll build strong relationships with customers and internal stakeholders, helping to reduce aged debt, minimise risk, and improve payment performance. You'll also have the opportunity to contribute to process improvements and support positive change across the wider finance function. What you'll be doing:

• Manage a portfolio of customer accounts, building positive relationships and helping to ensure payments are received on time while reducing aged debt
• Take ownership of customer queries, working closely with colleagues across the business to achieve timely and accurate resolutions
• Maintain accurate customer accounts, carrying out reconciliations, investigating discrepancies, and ensuring records are kept up to date
• Raise invoices and credit notes where required, supporting smooth billing processes and helping to resolve payment-related issues
• Identify opportunities to improve ways of working, contribute to process enhancements, and support the wider Accounts Receivable team in achieving shared goals
• Strong experience in credit control, accounts receivable, or a similar finance role, with the confidence to manage customer accounts and deliver excellent service
• Excellent communication and relationship-building skills, enabling you to work collaboratively with customers and colleagues to resolve queries and achieve positive outcomes
• A proactive and organised approach, with the ability to prioritise workloads, follow processes, and manage multiple tasks effectively
• Strong attention to detail and problem-solving skills, helping you to identify discrepancies, investigate issues, and maintain accurate financial records
• A continuous improvement mindset, with a willingness to share ideas, support team goals, and contribute to creating more efficient ways of working, Experience in a Credit Control/Accounts Receivable Role
• Intermediate MS Excel skills
• Strong communication and stakeholder management skills
• Ability to manage workload and prioritise effectively
• Good attention to detail and problem-solving skills
• Exposure to complex billing and disputes
• NetSuite experience is desirable but not essential