Credit Control Clerk

Michael Page; Sandford Hill; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A recruitment agency is seeking an immediately available Credit Control Clerk based in Stoke to manage accounts and resolve payment issues. The ideal candidate will have experience in credit control, strong numerical and analytical skills, and proficiency in accounting software. This position offers a hybrid working model alongside a competitive salary and additional perks such as free parking.

Benefits

Immediate start

Hybrid working

Competitive salary

Free parking

Qualifications

• 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.

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 and escalate 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

Communication skills

Time management

Problem-solving

Attention to detail

Tools

Accounting software

Microsoft Excel

Job description

Overview

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 escalate accounts requiring further action to senior staff.
• Support the accounting and finance department with related administrative tasks.

Profile

A successful Credit Control Clerk should have:

• 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