Credit Controller - Blusource : Job Details

Looking for your next temporary Credit Controller role?  We are recruiting for an interim Credit Controller for a company who are going through a period of change and require a strong and confident Credit Controller to assist them on an ongoing basis. 

The role and Experience Required:

• Monitor and manage the accounts receivable ledger to ensure timely collection of payments
• Communicate with clients via phone and email to follow up on outstanding invoices
• Maintain accurate records of all communications and transactions related to debt collection
• Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments
• Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies
• Prepare regular reports on outstanding debts and present findings to management Essential
• Proven experience in a credit control
• Excellent analytical skills with a keen eye for detail, enabling effective assessment of financial information
• Strong data entry skills with a focus on accuracy and attention to detail
• Ability to work independently as well as part of a team, demonstrating good organisational skills
• Effective communication skills, both verbal and written, to maintain positive client relationships
• Proficient using Microsoft Excel

If you are immediately available or on a short notice period this is a great opportunity to join a busy and friendly team.  They are looking for someone, who will commit to an ongoing role.