Credit Controller

Sue Ross Recruitment Ltd; Chesterfield; On-site; GBP 30,000 - 40,000; Full time

Job summary

Sue Ross Recruitment Ltd is looking for a Credit Controller to join a dynamic finance team on a temporary basis for about 3 months. The role is primarily office-based with a chance to become hybrid once acclimated to the systems.

This position is ideal for an organized and proactive individual experienced in credit control to manage the full end-to-end finance process, including chasing outstanding payments and resolving account discrepancies.

Qualifications

• Experience in credit control or accounts receivable roles.
• Efficient multitasking in a fast-paced environment.
• Team player willing to support the finance department.

Responsibilities

• Manage the end-to-end credit control process.
• Perform complex reconciliations to correct accounts.
• Chase overdue payments and manage aged debts.
• Resolve payment queries and discrepancies.
• Maintain accounts receivable ledger using accounting software.

Skills

Credit control experience

Organizational skills

Team collaboration

Accounting software proficiency

Job description

Sue Ross Recruitment are delighted to be working with our client, a niche service provider in their field,to recruit a Credit controller to join their team on a temporary basis for c.3 months

This is an exciting opportunity for an organized and proactive individual to join a dynamic finance team. This is an office-based with the potential to move to hybrid once the candidate is up to speed with the systems. Due to the duration only candidates experienced within the credit control function will be considered for this role

Key Responsibilities for the Credit controller:

• Being part of the full end to end process within the finance team
• Ability to handle complex reconciliations with a view to correct the accounts as required and where necessary
• Chasing overdue payments and managing the aged debt
• Resolving queries
• Using accounting software to manage and maintain the accounts receivable ledger
• Act as the primary liaison between the finance department and customers to resolve payment discrepancies and maintain accurate sales ledger records

Candidate Requirements for the Credit controller

• Previous experience of working within a credit control/Accounts receivable role plus the wider end to end finance process
• Organised, efficient and able to manage workload in a fast paced environment
• Work as part of a team offering support to the wider finance team