Credit Controller / Accounts Receivable (12 month fixed term contract) Contract

My client is looking to recruit a Credit Controller / Accounts Receivable professional to cover maternity leave. Working as part of an established team this is an all-encompassing and hands-on role managing your own customer accounts.

This role requires a confident self-starter who recognises the importance of building effective and long-term customer relationships.

It is essential that you have an organised and pro-active approach to ensure that queries are resolved in a timely manner and that deadlines are met. You will equally demonstrate good working knowledge of Excel to include v lookups.

Key duties and responsibilities will include:

• Timely and accurate raising of sales invoices
• Posting cash received on a daily basis and reconciling customer accounts
• Contacting customers by telephone and email to ensure the prompt payment of invoices
• Setting up new customer accounts
• Liaising with customers and internal parties to resolve customer queries
• Cash forecasting and debtors reporting

This role will suit an experienced Credit Controller / Accounts Receivable professional who enjoys taking ownership of their own customer accounts. In return for your skills you will receive a competitive salary and benefits package (including hybrid working).