Credit Control - Temporary

Michael Page; Woking; Hybrid; GBP 32,000 - 39,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Michael Page in Woking is seeking a skilled Credit Controller to manage overdue invoices and customer accounts. You will chase payments, resolve discrepancies, and maintain accurate records to keep cash flow healthy.

The role involves liaising with clients to collect balances, producing regular credit reports, and working with internal teams to streamline processes. Hybrid working is offered with a £35k salary cap.

Qualifications

• Experience in credit control.
• Experience in managing customer accounts and payments.
• Excellent communication and negotiation skills.
• Attention to detail and ability to manage multiple tasks.
• Proficiency in relevant financial software and tools.

Responsibilities

• Manage customer accounts to ensure timely payment of invoices.
• Monitor and resolve payment discrepancies effectively.
• Maintain accurate records of all financial transactions.
• Communicate with clients to address outstanding balances.
• Collaborate with internal teams to ensure smooth credit processes.
• Prepare regular reports on credit control activities.
• Assist with resolving any queries related to invoices or payments.
• Ensure compliance with company and industry regulations.

Skills

Credit control experience

Managing customer accounts

Communication skills

Attention to detail

Financial software proficiency

Tools

Financial software

Job description

This Credit Control role in Woking focuses on chasing overdue debt, managing a portfolio of clients and customer quiere. You'll help ensure that payments are collected efficiently and records are kept accurate, keeping the business running smoothly.

Client Details

An organisation within the FMCG industry based in Woking.

Description

• Manage customer accounts to ensure timely payment of invoices.
• Monitor and resolve payment discrepancies effectively.
• Maintain accurate records of all financial transactions.
• Communicate with clients to address outstanding balances.
• Collaborate with internal teams to ensure smooth credit processes.
• Prepare regular reports on credit control activities.
• Assist with resolving any queries related to invoices or payments.
• Ensure compliance with company and industry regulations.

Profile

A successful Credit Control professional should have:

• Experience in credit control.
• Experience in managing customer accounts and payments.
• Excellent communication and negotiation skills.
• Attention to detail and ability to manage multiple tasks.
• Proficiency in relevant financial software and tools.

Job Offer

A salary of up to £35,000 and hybrid working.