Credit Controller

Michael Page; St Helens; Presencial; GBP 44 000 - 45 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Parking

Office-based role

Weekly pay via Michael Page

Resumo da oferta

Michael Page is seeking a Credit Controller based in St Helens on a 12-week contract to support high-volume backlog and key accounts. You will manage customer accounts, chase overdue invoices, reconcile discrepancies, and maintain accurate records while collaborating with internal teams.

The role requires experience in credit control, strong attention to detail, and good communication skills. This office-based position offers parking and weekly pay through Michael Page.

Qualificações

• Experience in a credit control or similar accounting role.
• Strong attention to detail and excellent organisational skills.
• Good communication skills for liaising with customers and internal teams.
• Ability to work independently and meet deadlines.
• Knowledge of accounting systems and proficiency in Microsoft Excel.

Responsabilidades

• Manage and monitor customer accounts to ensure timely payments.
• Contact customers to follow up on overdue invoices and resolve payment delays.
• Reconcile accounts and investigate discrepancies.
• Prepare and maintain accurate records of all credit control activities.
• Work closely with internal teams to address and resolve queries related to accounts.
• Provide regular updates on outstanding debts and elevate issues where necessary.
• Contribute to improving processes to enhance efficiency in credit control.

Conhecimentos

Credit control

Attention to detail

Communication

Independence

Excel

Accounting systems

Ferramentas

Accounting software

Descrição da oferta de emprego

As a Credit Controller based in St Helen's, you'll play a key role in managing customer accounts and ensuring timely payments. This is a 12 week contract to help support.

Client Details

Our client is an established business in St Helen's, they are looking for an experienced Credit Controller for 12 weeks to help support out with key accounts and high-volume backlog.

Description

The Credit Controller duties include:

• Manage and monitor customer accounts to ensure timely payments.
• Contact customers to follow up on overdue invoices and resolve payment delays.
• Reconcile accounts and investigate discrepancies.
• Prepare and maintain accurate records of all credit control activities.
• Work closely with internal teams to address and resolve queries related to accounts.
• Provide regular updates on outstanding debts and elevate issues where necessary.
• Contribute to improving processes to enhance efficiency in credit control.

Profile

A successful Credit Controller should have:

• Previous experience in a credit control or similar accounting role.
• Strong attention to detail and excellent organisational skills.
• Good communication skills for liaising with customers and internal teams.
• The ability to work independently and meet deadlines.
• Knowledge of accounting systems and proficiency in Microsoft Excel.

Job Offer

The benefits include:

• An hourly rate of 32-33k, weekly pay via Michael Page (including holidays)
• Full-time office
• Parking

People are at the heart of Michael Page.

We are committed to creating an inclusive environment.

As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences.

If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.