Credit Controller
5 months ago
Are you immediately available or coming to an end of a contract role, and you have experience in end to end Credit Control?
Our client is moving to brand new offices in Lichfield, walking distance to the Train station, and just off the A38, so easily commutable. They are looking for support in their Credit Team, which is a small team of 3, overseeing 600 live accounts. The client operates a hybrid model, 4 days in the office and 1 from home, and has free secure parking onsite.
Job description
**Immediate start - Temporary role, minumum 3 months work**
8-4pm with 1 hour lunch Mon-Fri
Reporting to the credit control supervisor
Credit controller duties
- Providing copy invoices / credits / statements / allocations
- Resolving problems relating to invoice payments by liaising with customers and internal personnel
- Account reconciliations
- Bank postings and reconciliations
Person attributes
- Minimum 2 years experience
- Proactive mindset, ability to self motivate
- Strong analytical skills and attention to detail
- Good business acumen for problem solving
- Competency with large ERP systems, Navision desirable
- Confidence to deal with a range of stakeholders
- Excellent time management skills and ability to prioritise a demanding workload
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