Credit Controller

We are seeking a meticulous Credit Controller to join a respected business services organisation in Huntingdon. The role requires expertise in managing accounts receivable, ensuring timely payments, and maintaining excellent client relationships.

Client Details

This IT business services company is a well-regarded organisation with a well-established presence in its field. It operates as a medium-sized enterprise, offering professional services to a wide range of clients.

Description

• Manage accounts receivable and oversee the timely collection of outstanding payments.
• Reconcile accounts and resolve discrepancies promptly and accurately.
• Monitor customer accounts to ensure compliance with agreed payment terms.
• Prepare and issue invoices, credit notes, and account statements.
• Build and maintain strong relationships with clients to facilitate smooth payment processes.
• Collaborate with internal departments to address and resolve billing issues.
• Assist in the preparation of financial reports and updates for management.
• Ensure compliance with company policies and regulatory standards.

Profile

A successful Credit Controller should have:

• Strong knowledge of accounting and finance principles, particularly in accounts receivable.
• Proficiency in relevant accounting software and Microsoft Office applications.
• Excellent attention to detail and problem-solving skills.
• Outstanding communication and interpersonal abilities.
• A proactive approach to managing workloads and deadlines effectively.

Job Offer

• Generous hybrid working
• Temporary job opportunity within the business services industry.
• Chance to work with a reputable organisation in Huntingdon.
• Supportive work environment with opportunities to enhance professional expertise.

If you are ready to take the next step in your career as a Credit Controller within the business services sector, we encourage you to apply today!