Job Description

The Credit Controller will play a pivotal role in managing and maintaining the organisation's financial records, ensuring timely collection of outstanding payments. This temporary position is well-suited for an individual with a keen eye for detail and a strong background in accounting and finance.

Client Details

Reputable and well-established company based in Canterbury.

Description

• Chasing payments via phone and email.
• Manage and monitor accounts receivable to ensure prompt and accurate payment collection.
• Communicate with clients and stakeholders to resolve payment discrepancies and queries effectively.
• Prepare and maintain accurate financial records and reports for the accounting team.
• Reconcile accounts and ensure compliance with internal policies and procedures.
• Collaborate with other departments to streamline financial processes and reporting.
• Assist in the preparation of invoices and follow up on overdue payments.
• Support the finance team with ad hoc administrative tasks as required.

Profile

A successful Credit Controller should have:

• Previous experience in an accounting or finance-related role.
• Proficiency in financial software and systems, with the ability to adapt to new tools quickly.
• Strong numerical and analytical skills.
• Excellent communication and interpersonal abilities to liaise with clients effectively.
• A proactive and organised approach to managing workload and meeting deadlines.

Job Offer

• Competitive hourly rate of £14.00 to £18.00 per hour, depending on experience.
• Temporary position offering flexibility
• Based in the historic and vibrant city of Canterbury.
• Potential to gain valuable experience in the accounting and finance sector.