As a Credit Controller based in St Helen’s, you’ll play a key role in managing customer accounts and ensuring timely payments. This is a 12 week contract to help support.
Client Details
Our client is an established business in St Helen’s, they are looking for an experienced Credit Controller for 12 weeks to help support out with key accounts and high-volume backlog.
Description
The Credit Controller duties include:
- Manage and monitor customer accounts to ensure timely payments.
- Contact customers to follow up on overdue invoices and resolve payment delays.
- Reconcile accounts and investigate discrepancies.
- Prepare and maintain accurate records of all credit control activities.
- Work closely with internal teams to address and resolve queries related to accounts.
- Provide regular updates on outstanding debts and elevate issues where necessary.
- Contribute to improving processes to enhance efficiency in credit control.
Profile
A successful Credit Controller should have:
- Previous experience in a credit control or similar accounting role.
- Strong attention to detail and excellent organisational skills.
- Good communication skills for liaising with customers and internal teams.
- The ability to work independently and meet deadlines.
- Knowledge of accounting systems and proficiency in Microsoft Excel.
Job Offer
The benefits include:
- An hourly rate of 32-33k, weekly pay via Michael Page (including holidays)
- Full-time office
- Parking
People are at the heart of Michael Page.
We are committed to creating an inclusive environment.
As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences.
If you require any adjustments or accommodations during the recruitment process, we’ll work with you to ensure you can perform at your best.
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