Credit Control

Michael Page; Hatfield; On-site; GBP 60,000 - 80,000; Part time

Job summary

A recruitment consultancy is seeking a Credit Controller to manage accounts receivable in Hatfield. The successful candidate will monitor invoices, resolve payment queries, and maintain accurate records. This temporary role has the potential to become permanent and offers professional development opportunities within the finance sector. An immediate start is available.

Benefits

Hourly rate negotiable

Flexible working hours

Supportive team environment

Qualifications

• Previous experience in credit control or accounts receivable roles.
• Proficiency in accounting software and Microsoft Excel.
• Strong problem-solving abilities and analytical skills.

Responsibilities

• Monitor and manage outstanding invoices for timely payments.
• Communicate with clients to resolve payment queries.
• Maintain accurate records of customer accounts.

Skills

Attention to detail

Strong organisational skills

Excellent communication

Problem-solving abilities

Analytical skills

Tools

Accounting software

Microsoft Excel

Job description

Overview

This Credit Control position offers a fantastic opportunity to manage accounts receivable processes within the business services industry. The role requires attention to detail, strong organisational skills, and a focus on maintaining excellent client relationships. The role will be an ongoing temporary position with potential to become permanent. This role is based full time in Hatfield and is due to start ASAP.

Client Details

This business services company operates as a small-sized organisation with a focus on providing professional support to its clients. Due to continued growth, the company are now recruiting for an immediately available Credit Controller who can join their friendly and growing team on a temporary to permanent basis. The role is based full time in Hatfield and is due to start ASAP.

Responsibilities

• Monitor and manage outstanding invoices to ensure timely payments.
• Communicate with clients to resolve payment queries and discrepancies.
• Maintain accurate records of customer accounts and payment histories.
• Prepare regular reports on aged debt and credit control performance.
• Support the finance team with reconciliations and related tasks.
• Ensure compliance with company credit policies and procedures.
• Assist with ad hoc financial duties as required by the department.
• Build strong working relationships with internal and external stakeholders.

Qualifications

• Previous experience in credit control or accounts receivable roles.
• Proficiency in accounting software and Microsoft Excel.
• Strong problem-solving abilities and analytical skills.
• Excellent communication and interpersonal skills.
• A high level of accuracy and attention to detail.
• The ability to prioritise tasks and work to deadlines effectively.
• Live locally to Hatfield

Benefits

• Hourly rate negotiable depending on experience.
• Temporary position providing flexibility and valuable experience.
• Opportunity to work within a small-sized and supportive team environment.
• Potential to gain further insight into the business services industry.
• Professional development opportunities and exposure to key finance processes.
• Ongoing temporary role with an immediate start, with potential to become a permanent role

This is an excellent opportunity for someone seeking a temporary role in credit control within the accounting and finance sector. Apply today to take the next step in your career!