Credit Controller 6-month FTC

Michael Page; Greater Lincolnshire; Hybrid; GBP 30,000 - 35,000; Full time

Job summary

A well-established industrial company in Lincoln is seeking a meticulous Credit Controller for a 6-month contract. The role involves managing accounts receivable, processing invoices, and ensuring prompt payment from clients. Ideal candidates will have previous credit control experience, strong communication skills, and proficiency in accounting software. This position offers a competitive salary and a supportive working environment.

Benefits

Competitive salary of 30,000-35,000

Temporary 6-month fixed-term contract

Supportive working environment

Qualifications

• Previous experience in a similar credit control or accounts receivable role.
• Strong knowledge of accounting and finance principles.
• Excellent communication and negotiation skills.
• Proficiency in relevant accounting software and Microsoft Office applications.
• Attention to detail and strong organisational skills.
• Ability to work independently and meet deadlines.
• Proactive approach to challenges.

Responsibilities

• Manage accounts receivable and ensure timely processing of invoices.
• Monitor customer accounts for overdue payments.
• Communicate with clients for prompt payment.
• Allocate cash to the relevant accounts.
• Provide reports on aged debt and collection activities.
• Assist in improving credit control processes.
• Ensure compliance with financial regulations.

Skills

Previous experience in credit control or accounts receivable

Strong knowledge of accounting and finance principles

Excellent communication and negotiation skills

Proficiency in accounting software and Microsoft Office

Attention to detail

Strong organisational skills

Problem-solving mindset

Job description

We are seeking a meticulous and organised Credit Controller on a 6-month fixed-term contract to join a company in the industrial/manufacturing sector. This role is office based but does have some flexibility to work from home odd days if needed.

Client Details

The company operates within the industrial/manufacturing sector and is a well-established large organisation. They specialise in delivering high-quality products and services, maintaining a strong reputation in their field. The client is flexible in their approach to working hours.

Description

• Manage accounts receivable and ensure timely and accurate processing of invoices.
• Monitor customer accounts to identify overdue payments and resolve outstanding issues.
• Communicate with clients to ensure prompt payment and address any queries.
• Allocate cash to the relevant accounts
• Provide regular reports on aged debt and collection activities.
• Assist in implementing and improving credit control processes.
• Ensure compliance with company policies and financial regulations.

Profile

A successful Credit Controller should have:

• Previous experience in a similar credit control or accounts receivable role.
• Strong knowledge of accounting and finance principles
• Excellent communication and negotiation skills.
• Proficiency in relevant accounting software and Microsoft Office applications.
• Attention to detail and strong organisational skills.
• The ability to work independently and meet deadlines effectively.
• A problem-solving mindset and proactive approach to challenges.

Job Offer

• Competitive salary of 30,000- 35,000.
• Temporary 6-month fixed-term contract with potential for extension.
• A professional and supportive working environment in Lincoln.

If this Credit Controller role in Lincoln aligns with your skills and career goals, we encourage you to apply. Take this opportunity to join a reputable organisation and make a positive impact.