Credit Controller

Confidential

Cardiff

Hybrid

GBP 315,000 - 377,000

Part time

46 hours ago
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Benefits offered by this job

Hybrid working
Modern Cardiff city centre offices

Job summary

Confidential, a well-established professional services organisation in Cardiff, is seeking an experienced Credit Controller to support its finance function during a busy period. You will own a portfolio of accounts, reduce aged debt and deliver excellent customer service.

This is a 2‑month, initial contract with a strong likelihood of extension. Hybrid working is available, with modern Cardiff city centre offices and an immediate start.

Qualifications

  • Previous Credit Control experience.
  • Confident and professional communication skills.
  • Strong organisation and workload management abilities.
  • Ability to build rapport with clients and colleagues.
  • Good attention to detail.
  • Comfortable working in a fast-paced environment.
  • Available immediately or at short notice.

Responsibilities

  • Monitor and manage aged debt balances.
  • Contact clients by phone and email regarding outstanding invoices.
  • Build positive relationships with clients and internal stakeholders.
  • Investigate and resolve payment queries.
  • Maintain accurate records of collection activity.
  • Review debtor reports and prioritise collection efforts.
  • Escalate complex issues where required.
  • Support the wider finance team with ad hoc duties.

Skills

Credit control
Communication
Organisation
Client relationship
Attention to detail

Job description

A well-established professional services organisation is looking to appoint an experienced Credit Controller to support its finance function during a busy period. This is an excellent opportunity to join a friendly and collaborative team, taking ownership of a portfolio of accounts and helping to reduce outstanding debt while delivering excellent customer service.

Key Responsibilities
  • Monitoring and managing aged debt balances
  • Contacting clients by phone and email regarding outstanding invoices
  • Building positive relationships with clients and internal stakeholders
  • Investigating and resolving payment queries
  • Maintaining accurate records of collection activity
  • Reviewing debtor reports and prioritising collection efforts
  • Escalating complex issues where required
  • Supporting the wider finance team with ad hoc duties
Candidate Requirements
  • Previous Credit Control experience
  • Confident and professional communication skills
  • Strong organisation and workload management abilities
  • Ability to build rapport with clients and colleagues
  • Good attention to detail
  • Comfortable working in a fast-paced environment
  • Available immediately or at short notice
What's On Offer?
  • Up to £31,000 pro rata
  • Initial 2-month contract
  • Strong likelihood of extension
  • Hybrid working available
  • Modern Cardiff city centre offices
  • Immediate start
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