Credit Control

Eaton Syalon; East Midlands; Hybrid; GBP 17,000 - 28,000; Full time

Job summary

Eaton Syalon are recruiting a temporary Credit Controller for their Derby-based client finance team. The role starts temporarily with a potential to become permanent for the right candidate and offers remote working with occasional travel to the Derby office.

You will manage a busy workload in a fast-paced environment, focusing on timely debt collection and accurate ledger postings. The ideal candidate will have strong credit control experience, resilience under pressure, excellent organisation,

Qualifications

• Strong Credit Control experience
• Resilience and the ability to work effectively under pressure
• Excellent organisation and attention to detail
• Confidence communicating with a range of internal and external stakeholders
• A proactive approach to resolving issues
• Strong analytical and problem-solving skills
• The ability to manage competing priorities and a busy workload

Responsibilities

• Chasing overdue debt via phone and email
• Dealing with complex queries
• Assist with ensuring that all direct debits are collected on time and posted to the ledger
• Assist with the cash allocation when required

Skills

Credit control

Resilience under pressure

Organisation

Attention to detail

Stakeholder communication

Proactive problem solving

Analytical skills

Multitasking

Job description

Temporary Credit Controller

Remote working with occasional Derby based office travel

Temporary initially with a possibility to go permanent for the successful candidate

Eaton Syalon are working with our Derby based client to recruit a temporary Credit Controller into their Finance team. The role is initially temporary, with a possibility to be made permanent for the successful candidate.

We're looking for someone with solid Credit Control experience, ideally gained within a busy finance environment. It is a busy role with a varied workload, competing priorities and a high volume of queries and accounts to manage. Our client requires someone who is comfortable working at pace, can manage their own workload effectively and remains calm and professional when dealing with challenging queries or situations.

Key Responsibilities:

• Chasing overdue debt via phone and email
• Dealing with complex queries
• Assist with ensuring that all direct debits are collected on time and posted to the ledger
• Assist with the cash allocation when required

You will have the following experience:

• Strong Credit Control experience
• Resilience and the ability to work effectively under pressure
• Excellent organisation and attention to detail
• Confidence communicating with a range of internal and external stakeholders
• A proactive approach to resolving issues
• Strong analytical and problem-solving skills
• The ability to manage competing priorities and a busy workload

Note - only applicants who are within a commutable distance to Derby will be considered