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Credit Controller

NC Associates
Job LocationBilston
EducationNot Mentioned
Salary12.00 - 14.00 per hour
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary , full-time

Job Description

Billings/ B2B Credit Control/ Sage 200/ Immediate Start/ Weekly Paid/ Ongoing Assignment (Minimum 3 Months) MonFri 0900-1700/ Free Parking/ Agile WorkingI am looking for an Accounts Receivable specialist to support my nationally operating clients Finance Team with billings and B2B Credit Control.This will initially be an interim assignment until at least February 2022, however there is a strong potential this role will become permanent.My client is able to offer an excellent hourly rate and weekly pay dates.

  • Ensuring all billing and invoicing for all client accounts is completed in a timely manner
  • Proactively chasing outstanding debts via telephone and email
  • Proactively resolving customer queries and discrepancies on invoices as and when they arise.
  • Ensuring all customer queries are logged and chased to resolve in a timely and efficient manner.
  • Updating customer database including setting up new customers.
  • Investigating any anomalies or discrepancies on customer accounts.
  • Maintenance of aged debt report and reconciliation to debtors control account as appropriate
  • Assisting with month end procedures and closure of the sales ledger.
  • Identifying and reporting any potential bad debts.
  • Appropriate escalation of unresolved or complex queries to the Senior Financial Accountant
  • Undertake any other ad hoc duties, in respect to the (Finance department) function as requested.
Requirements:
  • Previous experience in a B2B Credit control and/ or billings capacity ideally within a larger group business
  • Problem solving and query resolution abilities
  • Excellent verbal and written communication skills
  • Excellent Excel and computerised system skills (Sage 200)
  • Ability to start work on a reduced notice period and commit to a minimum 3 month contract
  • Logical and methodical approach to duties
  • Excellent time management skills with the ability to work to time deadlines
  • Ability to work effectively as part of a team
If you have previous Billings or Credit Control experience and are seeking a new opportunity such as this, please contact me on to discuss further or submit your CV for immediate reviewWe are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.

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