Credit Control Clerk

Michael Page; Hempstalls; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading recruitment agency is seeking a Credit Control Clerk for an immediate start in Hempstalls. The role involves managing customer accounts, ensuring timely invoice payments, and collaborating with internal teams. Ideal candidates will have experience in credit control, strong numerical skills, and proficiency in Microsoft Excel. This position offers a hybrid working model and a competitive salary.

Benefits

Immediate start

Hybrid working

Competitive salary

Free parking

Qualifications

• Experience in credit control or a related accounting and finance role.
• Proficiency in using accounting software and Microsoft Excel.
• Ability to work independently and manage time effectively.

Responsibilities

• Monitor and manage customer accounts to ensure timely payment of invoices.
• Contact clients to resolve outstanding payments and address discrepancies.
• Maintain accurate records of all credit control activities and customer communications.
• Collaborate with internal teams to address billing and account queries.
• Prepare and distribute regular statements and reports on account status.
• Assist in implementing and following credit policies and procedures.
• Identify accounts requiring further action to senior staff.
• Support the accounting and finance department with related administrative tasks.

Skills

Credit control experience

Strong numerical skills

Analytical skills

Attention to detail

Proficiency in accounting software

Excellent communication skills

Time management

Problem-solving

Tools

Microsoft Excel

Job description

Michael Page are recruiting for an immediately available Credit Control Clerk based in Stoke.

Client Details

An exciting business with key finance offices based in Stoke.

Description

Monitor and manage customer accounts to ensure timely payment of invoices.

Contact clients to resolve outstanding payments and address discrepancies.

Maintain accurate records of all credit control activities and customer communications.

Collaborate with internal teams to address billing and account queries.

Prepare and distribute regular statements and reports on account status.

Assist in implementing and following credit policies and procedures.

Identify and escape accounts requiring further action to senior staff.

Support the accounting and finance department with related administrative tasks.

Profile

• Experience in credit control or a related accounting and finance role.
• Strong numerical and analytical skills with great attention to detail.
• Proficiency in using accounting software and Microsoft Excel.
• Excellent communication skills for liaising with clients and internal teams.
• Ability to work independently and manage time effectively.
• A proactive approach to problem-solving and resolving payment issues.

Job Offer

Immediate start + hybrid working + competitive salary + free parking