Credit Controller & Billing Specialist (Hybrid)

CMA Recruitment Group; Lower Blandford St Mary; Híbrido; GBP 21.000 - 32.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working

Parking provided

Central Bournemouth location

Descripción de la vacante

CMA Recruitment Group is partnering with an established professional services organisation in Bournemouth, Dorset to recruit a Credit Controller. This varied role combines credit control and billing, with ample interaction across the wider business.

You will take responsibility for outstanding debt, resolve client account queries and collaborate with internal teams to support an efficient billing and collection process.

Formación

• Previous credit control, billing or accounts receivable experience
• Strong communication skills with a confident and professional telephone manner
• Desirable to have business to consumer credit control experience
• Organised approach with the ability to prioritise workloads and meet deadlines
• Comfortable building relationships with clients and internal stakeholders

Responsabilidades

• Manage outstanding debt by contacting clients by phone, email and letter to secure payment
• Monitor aged debt and work with internal teams to resolve queries delaying collection
• Prepare client bills and process billing amendments and credit notes
• Provide clients with copy invoices, statements and account information
• Process card payments and maintain accurate account records
• Review aged debt and WIP with internal stakeholders
• Support the wider Finance team with reconciliations, transfers and revenue queries

Conocimientos

Credit control

Billing

Accounts receivable

Customer communication

Stakeholder liaison

Descripción del empleo

CMA Recruitment Group is partnering with an established professional services organisation in Bournemouth, Dorset to recruit a Credit Controller. This varied role combines credit control and billing, with ample interaction across the wider business.

You will take responsibility for outstanding debt, resolve client account queries and collaborate with internal teams to support an efficient billing and collection process.