Temp Credit Controller — Collections & Accounts

Michael Page Finance; Hailsham; Presencial; GBP 21 000 - 22 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

25 days holiday

Resumo da oferta

Michael Page Finance is seeking a Credit Controller near Hailsham to manage customer balances and follow up payments for a property business. You will liaise with debt collections, branches, sales teams and the credit control unit to ensure policy compliance.

The role covers monitoring overdue payments, contacting customers for payment timing, and maintaining precise account records. A brief, professional communication style is essential for handling multiple accounts and ad-hoc information

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

Customer accounts management

Contact customers about overdue

Attention to detail

Follow-up management

Written and verbal communication

Descrição da oferta de emprego

Michael Page Finance is seeking a Credit Controller near Hailsham to manage customer balances and follow up payments for a property business. You will liaise with debt collections, branches, sales teams and the credit control unit to ensure policy compliance.

The role covers monitoring overdue payments, contacting customers for payment timing, and maintaining precise account records. A brief, professional communication style is essential for handling multiple accounts and ad-hoc information