Dynamic Credit Controller (Temp) – Fast-Paced AR Role

Just Temps

Colchester

Presencial

GBP 39.000 - 42.000

Jornada completa

Hace 4 días
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Ventajas ofrecidas por este puesto de trabajo

Holiday pay
Pension after qualifying period
Employee rewards program

Descripción de la vacante

Just Temps is seeking an experienced Credit Controller for a temporary assignment in Halstead, Essex. The role runs Monday to Friday, 8:30am–5pm, with an hourly rate of around £20.

This position focuses on managing ledgers, chasing payments, and ensuring accurate posting of receivables. The successful candidate will have strong communication skills, experience in accounts receivable, and the ability to prioritise a busy workload.

Formación

  • Experience in a Credit Controller / Accounts Receivable role.
  • Strong communication and negotiation skills.
  • Confident in contacting customers regarding payments.
  • Good attention to detail and organisational skills.

Responsabilidades

  • Manage an allocated customer ledger and keep accounts within agreed credit terms.
  • Contact customers by phone and email to chase outstanding payments.
  • Allocate and reconcile customer payments accurately.
  • Investigate and resolve invoice and account queries promptly.
  • Maintain accurate and up-to-date customer records.
  • Escalate overdue or problematic accounts as needed.
  • Collaborate with the finance team to resolve queries and ensure timely payment.
  • Assist with aged debt reporting and ledger reviews.
  • Support wider accounts receivable and finance administration as required.

Conocimientos

Credit control
Accounts receivable
Communication skills
Negotiation skills
Attention to detail
Organisational skills
Excel
Finance software
Independence
High-volume ledgers

Herramientas

Microsoft Excel
Accounting software

Descripción del empleo

Just Temps is seeking an experienced Credit Controller for a temporary assignment in Halstead, Essex. The role runs Monday to Friday, 8:30am–5pm, with an hourly rate of around £20.

This position focuses on managing ledgers, chasing payments, and ensuring accurate posting of receivables. The successful candidate will have strong communication skills, experience in accounts receivable, and the ability to prioritise a busy workload.

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