Interim Credit Controller | 25 Days Holiday | Hailsham

Cari; Addlestone; Presencial; GBP 21 000 - 22 000; Tempo parcial

Vantagens oferecidas por esta oferta de emprego

25 days holiday

Resumo da oferta

Michael Page (UK) is seeking a temporary Credit Controller in Hailsham. The role involves monitoring overdue balances, contacting customers, and updating records to maintain accurate financial data.

You will collaborate with internal teams to resolve payment issues and support ad-hoc information requests from customers. The successful applicant will have experience managing customer accounts, confidence in contacting debtors, and strong attention to detail for record keeping, with clear written

Qualificações

• Experience of managing customer accounts and admin tasks.
• Confidence contacting customers about overdue payments.
• Strong attention to detail when updating account records.
• Ability to organise follow-up activity and manage several accounts.
• Clear written and verbal communication for payment conversations.

Responsabilidades

• Monitor customer account balances and identify overdue payments.
• Contact customers to request payment and agree practical next steps.
• Keep clear records of payment conversations, payments and account updates.
• Update account information accurately to maintain reliable financial records.
• Review outstanding balances regularly and prioritise follow-up activity.
• Work with internal colleagues to resolve account queries and payment issues.
• Support customers with ad-hoc requests for information: receipt of payment, query issue progress, copy documents, etc

Conhecimentos

Account management

Customer communication

Attention to detail

Follow-up organisation

Written communication

Descrição da oferta de emprego

Michael Page (UK) is seeking a temporary Credit Controller in Hailsham. The role involves monitoring overdue balances, contacting customers, and updating records to maintain accurate financial data.

You will collaborate with internal teams to resolve payment issues and support ad-hoc information requests from customers. The successful applicant will have experience managing customer accounts, confidence in contacting debtors, and strong attention to detail for record keeping, with clear written