Credit Controller & Accounts Receivable Specialist

Brook Street; Rochdale; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A well-established organisation in the United Kingdom seeks a proactive Credit Controller / Accounts Receivable Specialist to manage client debt and ensure timely payments. Candidates must possess intermediate Excel skills, experience with invoicing systems, and strong customer service abilities. This hybrid position offers a pay rate of £13.84 and is temporary for 3 months with potential for extension.

Qualifications

• Intermediate Excel skills required.
• Experience with invoicing systems needed.
• Strong customer service skills essential.

Responsibilities

• Manage client debt and ensure timely payments.
• Maintain strong customer relationships.

Skills

Intermediate Excel skills

Strong customer service abilities

Tools

Invoicing systems

Job description

A well-established organisation is looking for a proactive Credit Controller / Accounts Receivable Specialist to join their team. This hybrid role involves managing client debt and ensuring timely payments while maintaining strong customer relationships. Candidates should have intermediate Excel skills, experience with invoicing systems, and strong customer service abilities. This position offers a pay rate of £13.84 and is temporary for 3 months with potential for extension.