Credit Control - 9 Month Ftc

Page Personnel; Reading; On-site; GBP 28,000 - 32,000; Full time

Benefits offered by this job

Medical insurance

Job summary

Page Personnel in Reading, United Kingdom are looking for a Credit Control professional to join our finance team and manage debtor accounts. You will monitor payments, resolve discrepancies, issue invoices, and liaise with clients to ensure timely settlements, while collaborating with internal teams on month-end processes.

The role requires experience in credit control or similar accounting, strong attention to detail, good communication, and proficiency with financial software.

Qualifications

• Experience in credit control or a similar accounting role.
• Strong attention to detail and organisational skills.
• Good communication and negotiation abilities.
• Proficiency in financial software and systems.
• An understanding of accounting principles and practices.
• A proactive approach to problem-solving and teamwork.

Responsibilities

• Monitor and manage debtor accounts to ensure prompt payments.
• Resolve payment discrepancies and follow up on overdue accounts.
• Maintain accurate records of financial transactions and updates.
• Prepare and issue invoices, statements, and payment reminders.
• Liaise with clients to address queries and payment concerns.
• Collaborate with internal teams to ensure financial accuracy.
• Assist in month-end reporting and account reconciliation.
• Contribute to improving credit control processes and systems.

Skills

Credit control

Attention to detail

Communication

Accounting software

Accounting principles

Teamwork

Tools

Financial software

Job description

Search for other jobs

• Varied role with stakeholder exposure and career development opportunities.
• Enjoy strong work-life balance and wellbeing-focused benefits.

About Our Client

An organisation operating in the retail sector in Reading.

Job Description

• Monitor and manage debtor accounts to ensure prompt payments.
• Resolve payment discrepancies and follow up on overdue accounts.
• Maintain accurate records of financial transactions and updates.
• Prepare and issue invoices, statements, and payment reminders.
• Liaise with clients to address queries and payment concerns.
• Collaborate with internal teams to ensure financial accuracy.
• Assist in month-end reporting and account reconciliations.
• Contribute to improving credit control processes and systems.

The Successful Applicant

A successful Credit Control professional should have:

• Experience in credit control or a similar accounting role.
• Strong attention to detail and organisational skills.
• Good communication and negotiation abilities.
• Proficiency in financial software and systems.
• An understanding of accounting principles and practices.
• A proactive approach to problem-solving and teamwork.

What's on Offer

• Salary between £28,000 and £32,000 dependent on the level of experience.
• Medical insurance.