Strategic Credit Controller (6-Month Contract)

CityFibre

USA

Remote

USD 34.000 - 55.000

Teilzeit

vor 47 Stunden
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

CityFibre is seeking a Credit Controller contractor on a 6-month basis to support healthy cashflow and customer experience. You will manage customer accounts, chase payments, and resolve billing queries within a collaborative Accounts Receivable team.

Strong communication, attention to detail, and NetSuite awareness are valued, along with MS Excel skills and the ability to prioritise multiple tasks in a dynamic environment.

Qualifikationen

  • Strong experience in credit control, accounts receivable, or a similar finance role.
  • Excellent communication and relationship-building skills.
  • Proactive and organised with the ability to prioritise workloads.
  • Experience in a Credit Control/Accounts Receivable role.
  • Exposure to complex billing and disputes.
  • Intermediate MS Excel skills.

Aufgaben

  • Manage a portfolio of customer accounts, building positive relationships and helping to ensure payments are received on time while reducing aged debt
  • Take ownership of customer queries, working closely with colleagues across the business to achieve timely and accurate resolutions
  • Maintain accurate customer accounts, carrying out reconciliations, investigating discrepancies, and ensuring records are kept up to date
  • Raise invoices and credit notes where required, supporting smooth billing processes and helping to resolve payment-related issues
  • Identify opportunities to improve ways of working, contribute to process enhancements, and support the wider Accounts Receivable team in achieving shared goals

Kenntnisse

Credit control
Accounts receivable
Excel
Communication skills
Stakeholder management
Time management

Tools

NetSuite

Jobbeschreibung

CityFibre is seeking a Credit Controller contractor on a 6-month basis to support healthy cashflow and customer experience. You will manage customer accounts, chase payments, and resolve billing queries within a collaborative Accounts Receivable team.

Strong communication, attention to detail, and NetSuite awareness are valued, along with MS Excel skills and the ability to prioritise multiple tasks in a dynamic environment.

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