Credit Controller
other jobs Adaptable Recruitment
Added before 3 Days
- England,North West,Merseyside,St. Helens
- Full Time, Permanent
- £27,000 per annum
Job Description:
Credit Controller - Temp to Perm
Location: St Helens
Salary: £27,000
Start Date: ASAP
Monday - Friday, 8:30am - 5:00pm
Overview
Adaptable Recruitment is working with a well-established business in St Helens to recruit a Credit Controller. This role is offered on a temporary to permanent basis and is ideal for someone with experience in accounts receivable who wants to join a busy and supportive finance team.
Key Responsibilities *Monitor customer accounts and follow up on outstanding payments to maintain cash flow
*Prepare and issue invoices, applications, and credit notes accurately
*Allocate incoming payments to the correct accounts
*Maintain electronic records and ensure accurate filing of financial documentation
*Handle internal and external queries via telephone and email in a professional manner
*Assist with resolving account discrepancies and provide support for ad hoc finance tasks
*Support the finance team with general administrative duties and problem-solving
Candidate Requirements *Experience in credit control or accounts receivable is essential
*Previous experience in the construction industry is desirable but not required
*Strong skills in Microsoft Excel and other Office applications
*Confident and professional telephone manner, able to manage a high volume of enquiries
*Good problem-solving skills and the ability to work independently and as part of a team
For more information contact Nichola Watson at Adaptable Recruitment
Location: St Helens
Salary: £27,000
Start Date: ASAP
Monday - Friday, 8:30am - 5:00pm
Overview
Adaptable Recruitment is working with a well-established business in St Helens to recruit a Credit Controller. This role is offered on a temporary to permanent basis and is ideal for someone with experience in accounts receivable who wants to join a busy and supportive finance team.
Key Responsibilities *Monitor customer accounts and follow up on outstanding payments to maintain cash flow
*Prepare and issue invoices, applications, and credit notes accurately
*Allocate incoming payments to the correct accounts
*Maintain electronic records and ensure accurate filing of financial documentation
*Handle internal and external queries via telephone and email in a professional manner
*Assist with resolving account discrepancies and provide support for ad hoc finance tasks
*Support the finance team with general administrative duties and problem-solving
Candidate Requirements *Experience in credit control or accounts receivable is essential
*Previous experience in the construction industry is desirable but not required
*Strong skills in Microsoft Excel and other Office applications
*Confident and professional telephone manner, able to manage a high volume of enquiries
*Good problem-solving skills and the ability to work independently and as part of a team
For more information contact Nichola Watson at Adaptable Recruitment
Job number 3185740
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