The Credit Controller will be responsible for managing the collection of outstanding invoices and ensuring prompt payment from clients within the industrial/manufacturing industry. This temporary role, based in Weybridge, requires strong attention to detail and effective communication skills to maintain positive client relationships.
Client Details
The hiring company is a well-established organisation in the industrial/manufacturing sector. With a robust presence in the market, they are recognised for their efficient operations and commitment to delivering exceptional service to their clients.
Description
*Ensure timely collection of outstanding invoices from clients while maintaining professionalism.
*Monitor customer accounts to identify overdue payments and take necessary action.
*Resolve payment discrepancies and escalate unresolved issues when required.
*Maintain accurate records of communications and payment updates.
*Coordinate with internal departments to address any billing or invoicing queries.
*Assist in preparing reports on account statuses and outstanding debts.
*Ensure compliance with company policies and industry regulations.
*Provide support to the wider accounting and finance team as needed.
Profile
A successful Credit Controller should have:
*Previous experience in credit control.
*Comfortable being on the phone.
*A good understanding of accounting principles and practices.
*Strong communication and negotiation skills.
*Excellent organisational skills and attention to detail.
*Proficiency in using accounting software and Microsoft Office applications.
*The ability to work effectively under pressure and meet deadlines
Job Offer
The successful candidate will be offered up to £35,000.