Credit Controller Hybrid Working
4 weeks ago
The purpose of the role is to support the AR function chasing outstanding monies and resolving disputes in a timely manner.
**Client Details**
**Description**
- Conducting collection calls in a structured way
- Requesting promises to pay from customers, recording them in the system
- Recording invoice disputes
- Resolving invoice disputes, to carry out investigation through to root cause resolution and systems or process fix
- Record credit note request on the Credit Log
- Responsible for issuing copy invoices and other supporting documents and manual statements
- Responsible for account reconciliations end to end AR
**Profile**
- Previous working experience as a Credit Controller is essential
- Customer service experience
- Good communication in both written & spoken English
- Intermediate Excel (pivot, vlookups)
- Good knowledge of O2C process
- Competent negotiator and influencer
- Problem solving
- Detail focused
**Job Offer**
- 30-32k salary
- Hybrid working
- Parking on site
- Potential to go permanent
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