Temp Credit Controller HYBRID

Office Angels; City Of London; Hybride; GBP 21 000 - 28 000; Plein temps

Avantages offerts par ce poste

Boost platform

Skills development

Collaborative environment

Résumé du poste

Office Angels Limited in Twickenham is seeking a Temp Credit Controller for a 6-8 week assignment starting 12th November. The role focuses on payments collection, bad debt clearance, and maintaining customer accounts.

The hourly rate ranges from £15 to £20 with holiday pay, and the first two weeks are office-based. This hybrid role involves some home working after the initial period, with a Monday to Friday schedule.

Qualifications

• Previous experience in credit control or accounts receivable
• Strong attention to detail and organisational skills
• Excellent communication skills, both written and verbal
• Proficiency in accounting software and MS Office Suite
• A proactive approach to problem-solving

Responsabilités

• Managing and maintaining customer accounts to ensure timely payments
• Make calls and send out reminders and follow-up correspondence to ensure payments are received on time
• Collaborating with various teams to resolve any discrepancies or issues
• Preparing reports on account status and outstanding debts
• Building and maintaining positive relationships with clients

Connaissances

Credit control

Accounts receivable

Attention to detail

Organisational skills

Excellent communication

Proficiency in accounting software

MS Office Suite

Proactive problem-solving

Outils

Accounting software

MS Office Suite

Description du poste

Temp Credit Controller

Based: Twickenham, day rate parking close by and next to public transport

Start: 12th November for 6-8 weeks

Hourly Rate: 15p/h- 20p/h plus holiday pay

Monday to Friday, first 2 weeks based at the office, then 2 days working from home

Join our client's dynamic team as a Credit Controller and play a key role in their financial operations! You will be responsible for the collections of payments and clearance of bad debt.

What You'll Do:

• Managing and maintaining customer accounts to ensure timely payments
• Make calls and send out reminders and follow-up correspondence to ensure payments are received on time
• Collaborating with various teams to resolve any discrepancies or issues
• Preparing reports on account status and outstanding debts
• Building and maintaining positive relationships with clients

What We're Looking For:

• Previous experience in credit control or accounts receivable
• Strong attention to detail and exceptional organisational skills
• Excellent communication skills, both written and verbal
• Proficiency in accounting software and MS Office Suite
• A proactive approach to problem-solving

Perks:

• Competitive hourly rate plus holiday pay and access to the Boost benefit platform
• Opportunity to enhance your skills and gain valuable experience
• A lively work environment that encourages collaboration and creativity

Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.