Role details

Credit Controller

Southampton   •  Temporary

Bullet points

  • Short term contract
  • Immediate start

About Our Client

Our Client are looking for a Credit Controller to assist the finance team on a temporary to permanent basis.

Job Description

Your main duties for this Credit Control role will include;

  • To make proactive contact with customers in order to ascertain that amounts due will be collected on time and payment is credited to the account by the due date
  • To promptly identify and record queries blocking invoice payments and work with internal colleagues to ensure they are resolved promptly to allow the invoices to be cleared in time for payment runs
  • To follow up outstanding actions and resolve queries in a timely manner
  • To ensure that delegated accounts are kept allocated and fully up to date
  • To promptly refer to the Credit Manager any issues affecting the timely collection of overdue accounts

The Successful Applicant

Ideally be immediately available and have two years experience in credit collection. Experience of SAP would be an advantage but is not essential. The role is in a very busy environment and involves working under pressure and to tight deadlines. Candidates will need to demonstrate strong communication skills together with a high degree of self-motivation and organisational ability.

What's on Offer

What's on Offer?

  • Competitive hourly rate
  • Well established business
  • Short term contract

Apply for this job

Click the Apply or LinkedIn button below or contact Samantha Tatton quoting job reference 13739689
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