Temp Credit Controller

Chaseandholland; Oklahoma; On-site; USD 37,000 - 48,000; Full time

Job summary

Chase & Holland is recruiting on behalf of a Lincoln-based organisation for an Interim Credit Controller to manage ledgers, proactively recover debt, resolve queries and maintain customer relationships.

The role offers an opportunity to make an immediate impact within a busy finance function and will involve working closely with Sales and Customer Services to resolve account issues.

Qualifications

• Experience within a similar role and confident managing a busy ledger and dealing with customers proactively.
• Excellent communication and customer service skills.
• A proactive, resourceful and solutions-focused approach.
• The ability to work flexibly within a busy finance environment.

Responsibilities

• Proactively chase overdue debt and ensure payment within agreed terms.
• Manage larger and complex debts to maximise recovery.
• Investigate and resolve customer account and invoice queries.
• Manage held orders and approve releases in line with company policy.
• Monitor and maintain customer credit limits.
• Manage payment plans, bad debts, write-offs and refunds.
• Identify customers entering liquidation/administration and take appropriate action.
• Liaise with Sales and Customer Services to resolve account and order issues.
• Complete trade references and support wider Accounts Receivable administration.
• Assist with legal debt recovery and other ad hoc finance tasks.

Skills

Credit control experience

Customer service

Communication skills

Problem solving

Flexibility

Job description

Interim Credit Controller - Lincoln

Are you an experienced Credit Controller looking for an interim opportunity within a well-established and successful business?

Chase & Holland are recruiting on behalf of a well-established Lincoln-based organisation with a busy finance function and broad UK customer base.

As an Interim Credit Controller, you'll manage your own ledger, proactively recover outstanding debt, resolve queries and build strong customer relationships. This is a great opportunity for an experienced credit professional to make an immediate impact within an established team.

Key responsibilities will include:

• Proactively chase overdue debt and ensure payment within agreed terms
• Manage larger and complex debts to maximise recovery
• Investigate and resolve customer account and invoice queries
• Manage held orders and approve releases in line with company policy
• Monitor and maintain customer credit limits
• Manage payment plans, bad debts, write-offs and refunds
• Identify customers entering liquidation/administration and take appropriate action
• Liaise with Sales and Customer Services to resolve account and order issues
• Complete trade references and support wider Accounts Receivable administration
• Assist with legal debt recovery and other ad hoc finance tasks

About You:

• Experience within a similar role and confident managing a busy ledger and dealing with customers proactively
• Excellent communication and customer service skills
• A proactive, resourceful and solutions-focused approach
• The ability to work flexibly within a busy finance environment