Credit Controller
1 week ago
Robert Half are exclusively partnering with a well established Bristol based organisation to recruit an experienced Credit Controller to provide interim support around year end.
The job involves raising invoices, calling up customers to resolve queries, organising payments, and chasing up remittances.
**Start date**: ASAP
**Duration**: 3 months minimum
**Working pattern**:Full time - can be flexible on start/finish time - 1 day in the office, 4 from home.
**Hourly rate**: £12ph - £14ph + holiday pay (Depending on experience)
You will report directly into the financial controller and be responsible for:
- Raising invoices and sending them to customers in a timely and accurate manner
- Following up with customers to resolve queries related to invoices and payments
- Organising payments and ensuring that they are made on time
- Allocating payments received to the appropriate customer account with the help of the sales ledger team
- Chasing up remittances and ensuring that they are received on time
- Managing debtors and ensuring that nothing is outstanding for more than 6 months
- Carrying out credit checks on new customers and reviewing credit limits for existing customers
- Ensuring that all communication with customers is documented and maintained accurately
- Working collaboratively with other teams within the organisation
It would be beneficial if you had working experience of Sage200 and B2B credit control experience.
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