Interim Credit Controller

Michael Page (UK); Cheltenham; Hybrid; GBP 80,000 - 100,000; Part time

Job summary

A renowned recruitment agency is seeking a Credit Controller for a hybrid role in Cheltenham. This position involves managing accounts receivable and ensuring timely collection of outstanding invoices. The ideal candidate should have previous credit control experience, strong numerical skills, and proficiency in accounting software and Excel. The role offers a competitive hourly rate between £14.00 and £17.00, depending on experience, in a supportive work environment.

Qualifications

• Experience in credit control or similar role required.
• Strong numerical and analytical skills necessary.
• Understanding of financial processes in healthcare sector.

Responsibilities

• Manage and maintain accurate records of accounts receivable.
• Communicate with clients to resolve payment queries.
• Support finance team with reconciliations.

Skills

Credit control experience

Numerical skills

Analytical skills

Microsoft Excel

Communication skills

Problem-solving abilities

Tools

Accounting software

Job description

• Hybrid working - 3 days in the office.
• Opportunity to go permanent

About Our Client

Our client is a well-established organisation with a strong reputation for delivering high-quality services within their industry. They pride themselves on fostering a collaborative and supportive work environment, where employees are encouraged to develop their skills and contribute to the company's continued success

Job Description

• Manage and maintain accurate records of accounts receivable.
• Ensure timely collection of outstanding invoices in alignment with company policies.
• Communicate professionally with clients to resolve payment queries and disputes.
• Prepare and distribute regular reports on credit control activities and outstanding balances.
• Collaborate with internal departments to address and resolve payment discrepancies.
• Monitor and review credit limits to minimise financial risk.
• Support the accounting and finance team with reconciliations and other related tasks.
• Maintain compliance with company and industry regulations regarding financial procedures.

The Successful Applicant

The successful Credit Controller should have:

• Previous experience in credit control or a similar role within accounting and finance.
• Strong numerical and analytical skills to manage accounts receivable effectively.
• Experienced in using an accounting software and Microsoft Excel.
• An understanding of financial processes and regulations in the healthcare sector.
• Excellent communication and problem-solving abilities.
• The ability to work independently and meet deadlines in a fast-paced environment.

What's on Offer

• Competitive hourly rate between £14.00 and £17.00, depending on experience.
• Opportunity to work within the healthcare industry and contribute to its financial operations.
• Supportive and professional working environment within a small-sized team.

If you have the required skills and experience to succeed as a Credit Controller, we encourage you to apply today.