Credit Control

Michael Page (UK); Hatfield; On-site; GBP 60,000 - 80,000; Full time

Job summary

A professional recruitment agency is seeking a Credit Controller to join a small team in Hatfield. This temporary position offers flexibility and the potential for a permanent role. Key responsibilities include managing invoices, resolving payment queries, and supporting the finance team. The ideal candidate will have credit control experience and strong communication skills. Apply today to further your career in finance.

Benefits

Negotiable hourly rate

Flexibility

Professional development opportunities

Insight into business services industry

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.
• Ability to prioritize tasks and work to deadlines effectively.
• Live locally to Hatfield.

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.

Skills

Credit control experience

Proficiency in accounting software

Problem-solving abilities

Analytical skills

Communication skills

Attention to detail

Ability to prioritize tasks

Tools

Microsoft Excel

Job description

About Our Client

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.

Job Description

• 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.

The Successful Applicant

A successful Credit Control professional should have:

• 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

What's on Offer

• 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!