Credit Controller
4 months ago
Responsibilities:
- Monitor and analyse customer accounts for overdue payments
- Collaborate with internal teams to resolve any billing or payment discrepancies
- Maintain accurate records of customer interactions and payment status
- Prepare and send regular reports on accounts receivable status to management
**Skills**:
- Familiarity with accounts payable processes and procedures
- Excellent phone etiquette and communication skills for effective customer interactions
- Experience in collections is a plus
- Proficiency in using Excel for record keeping
**Job Type**: Part-time
Pay: £15.50-£16.50 per hour
Expected hours: 24 per week
**Benefits**:
- Company pension
- Flexitime
- On-site parking
Schedule:
- Monday to Friday
**Experience**:
- credit control: 2 years (required)
Work Location: In person
Reference ID: CC-1969-JL
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