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We are seeking a proficient Credit Controller to join our client's Accounting & Finance department. The successful candidate will provide critical support in managing and collecting debts from company debtors to ensure optimal cash flow.
Client Details
Our client is a large organisation within the Business Services industry. Based in Cardiff, they are renowned for their commitment to excellence and their forward-thinking approach to business solutions.
Description
- Manage the timely collection of all debts from clients & funding partners
- Reaching out to relevant clients, funding partners & other stakeholders primarily via portal
- Ensure accurate records of all chasing activity
- Identify changes in payment patterns and propose action to avert indebtedness
- Handle disputed bills and negotiate to bring payment within the agreed terms
- Provide accurate advice on billing queries
- Regularly update and report on the status of outstanding debts
- Support the monthly statement run
- Perform other related duties as assigned
Profile
A successful Credit Controller should have:
- A strong foundation in Accounting & Finance
- Proficiency in Microsoft Office and accounting software
- Excellent communication and negotiation skills
- A detail-oriented approach and strong organisational skills
- The ability to work independently and as part of a team
Job Offer
- An hourly rate ranging between £14.36 and £16.41 + £2 approx. hourly holiday rate
- The opportunity to work in a supportive and professional environment
- A chance to expand your skills and experience in the Business Services industry
- Convenient work location in Cardiff
- Temporary position with potential for conversion to permanent employment
We invite all suitable candidates to apply for this exciting Credit Controller role and become a part of our client's professional team.
