Interim Credit Controller

Confidential; Chester; On-site; GBP 22,000 - 26,000; Full time

Benefits offered by this job

Free on-site parking

Public transport accessibility

Immediate start

Job summary

Confidential is seeking an Interim Credit Controller to manage collections and maintain accurate records within the industrial/manufacturing sector in Chester.

This temporary role offers immediate start and a 9–12 month contract, with on-site responsibilities and opportunities to collaborate with a professional finance team.

Qualifications

• Proven experience in credit control or a related accounting role.
• Experience of using an ERP System.
• Strong knowledge of financial processes within the industrial/manufacturing sector.
• Excellent communication and interpersonal skills.
• Attention to detail and the ability to manage multiple tasks effectively.
• Proficiency in accounting software and Microsoft Office, particularly Excel.

Responsibilities

• Manage the collection of outstanding invoices, ensuring timely payments from clients.
• Monitor and reconcile customer accounts to maintain accurate financial records.
• Investigate and resolve payment discrepancies in a professional and efficient manner.
• Communicate regularly with customers to address queries and maintain positive relationships.
• Generate and distribute customer statements and reports as required.
• Collaborate with internal teams to ensure smooth credit control processes.
• Support the Accounting & Finance department with ad-hoc administrative tasks.
• Ensure compliance with company policies and financial regulations.

Skills

Credit control

ERP system

Excel

Accounting software

Job description

The role of Interim Credit Controller involves managing and maintaining accurate financial records, ensuring timely collection of outstanding debts, and supporting the Accounting & Finance department. This temporary position is ideal for someone with a strong background in credit control within the industrial/manufacturing sector.

Client Details

This opportunity is with a well-established organisation within the industrial/manufacturing sector. The company operates as a medium-sized business and is known for its focus on operational efficiency and innovation in its field.

Description

• Manage the collection of outstanding invoices, ensuring timely payments from clients.
• Monitor and reconcile customer accounts to maintain accurate financial records.
• Investigate and resolve payment discrepancies in a professional and efficient manner.
• Communicate regularly with customers to address queries and maintain positive relationships.
• Generate and distribute customer statements and reports as required.
• Collaborate with internal teams to ensure smooth credit control processes.
• Support the Accounting & Finance department with ad-hoc administrative tasks.
• Ensure compliance with company policies and financial regulations.

Profile

• Proven experience in credit control or a related accounting role.
• Experience of using an ERP System.
• Strong knowledge of financial processes within the industrial/manufacturing sector.
• Excellent communication and interpersonal skills.
• Attention to detail and the ability to manage multiple tasks effectively.
• Proficiency in accounting software and Microsoft Office, particularly Excel.

Job Offer

• An hourly rate of GBP 16.00 to 19.00, depending on experience.
• Long term interim contract 9-12 months.
• Immediate start role.
• A temporary position offering flexibility and valuable industry experience.
• An opportunity to work in Chester within the industrial/manufacturing sector.
• Free parking on site and on public transport routes.
• Exposure to a collaborative and professional work environment.