Credit Controller - 12 Month Fixed Term Contract

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

Benefits offered by this job

Hybrid working

Job summary

Michael Page is seeking a Credit Controller in Farnborough to manage credit control activity within the Aviation sector. You will monitor accounts, identify overdue balances and follow up with customers to secure payment, keeping clear records of discussions and actions.

You will collaborate with Accounting & Finance to resolve queries, review balances regularly, and maintain accurate account information. The role is offered as a 12-month FTC with hybrid working and up to £35,000 salary.

Qualifications

• Monitor customer accounts and identify overdue balances for prompt follow-up.

Responsibilities

• Monitor customer accounts and identify overdue balances for prompt follow-up.
• Contact customers to request payment and resolve straightforward account queries.
• Maintain accurate records of payment discussions, account updates and agreed actions.
• Review outstanding balances regularly to help keep account information current.
• Work with colleagues in Accounting & Finance to clarify customer account details.
• Prepare clear updates on outstanding balances and payment activity.
• Follow agreed credit control processes to support consistent account management.

Skills

Credit control

Overdue balances

Customer records

Payment queries

Attention to detail

Follow-up planning

Team collaboration

Job description

As a Credit Controller in Farnborough, you will manage credit control activity within the Aviation sector, helping the credit control department keep customer payments on track. You will handle day-to-day account follow-up and maintain clear records to support accurate financial information.

Client Details

The organisation operates in the Aviation sector in Farnborough.

Description

• Monitor customer accounts and identify overdue balances for prompt follow-up.
• Contact customers to request payment and resolve straightforward account queries.
• Maintain accurate records of payment discussions, account updates and agreed actions.
• Review outstanding balances regularly to help keep account information current.
• Work with colleagues in Accounting & Finance to clarify customer account details.
• Prepare clear updates on outstanding balances and payment activity.
• Follow agreed credit control processes to support consistent account management.

Profile

A successful 'Credit Controller' should have:

• Experience of credit control and following up overdue customer balances.
• Ability to maintain accurate customer account records.
• Confidence handling payment queries in a clear and professional way.
• Good attention to detail when reviewing account information.
• Ability to organise follow-up activity and keep actions on track.
• Comfort working with colleagues to resolve account queries.

Job Offer

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

Please note this role is a 12 month FTC and an immediate start.