Credit Controller

Michael Page; East Midlands; A distancia; GBP 19.000 - 23.000; Jornada completa

Descripción de la vacante

Michael Page is supporting an organisation in Derby with an immediate start for a Credit Controller. The role is temporary and can be worked from home, with an hourly pay rate of 14 to 17, depending on experience. You will manage customer balances, chase payments, and keep accurate records for reporting.

Ideal candidates will have prior credit control experience and strong attention to detail, enabling effective communication with customers and collaborative resolution with the Finance team.

Formación

• Experience of credit control and managing outstanding customer balances.
• Ability to maintain accurate financial records and payment information.
• Confidence investigating account queries and discrepancies.
• Clear, professional communication with customers.
• Attention to detail when updating finance systems and records.
• Ability to organise tasks effectively within a temporary Credit Controller role.

Responsabilidades

• Manage credit control activity to keep customer account information accurate and current.
• Review outstanding balances and follow up on payments in a timely manner.
• Maintain clear records of customer contact, payment updates and account queries.
• Investigate account discrepancies and work towards practical resolutions.
• Update finance records accurately to support reliable reporting.
• Respond to customer queries professionally and provide clear information on balances.
• Work with the Accounting & Finance department to resolve payment-related issues.

Conocimientos

Credit control experience

Maintain financial records

Investigate account discrepancies

Clear customer communication

Attention to detail

Organise temporary assignments

Descripción del empleo

Our client, an organisation in central Derby, are looking for a credit controller for an immediate start to help out with their Local Authority ledger. You could be based at home for this role.

Client Details

Our client is a well established organisation in Derbyshire.

Description

• Manage credit control activity to keep customer account information accurate and current.
• Review outstanding balances and follow up on payments in a timely manner.
• Maintain clear records of customer contact, payment updates and account queries.
• Investigate account discrepancies and work towards practical resolutions.
• Update finance records accurately to support reliable reporting.
• Respond to customer queries professionally and provide clear information on balances.
• Work with the Accounting & Finance department to resolve payment-related issues.

Profile

A successful 'Credit Controller' should have:

• Experience of credit control and managing outstanding customer balances.
• The ability to maintain accurate financial records and payment information.
• Confidence investigating account queries and discrepancies.
• A clear and professional approach to communicating with customers.
• Good attention to detail when updating finance systems and records.
• The ability to organise tasks effectively within a temporary Credit Controller role.

Job Offer

• Temporary Credit Controller contract in Derby (but can work from home)
• Hourly pay of 14 to 17, dependent on the level of experience.