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This is an immediate start temporary opportunity for a credit controller / accounts receivable clerk to start working for a well established company near Newark.
Client Details
Our client is well established in the construction industry, and operates many national contracts.
Description
- Manage and maintain accurate records of customer accounts and outstanding balances.
- Handle invoicing, payment tracking, and account reconciliation processes.
- Communicate with clients regarding overdue payments and resolve disputes effectively.
- Prepare regular reports on the status of accounts and collection efforts.
- Collaborate with the accounting & finance team to ensure timely resolution of payment issues.
- Monitor and enforce credit limits in line with company policies.
- Assist in the preparation of financial documentation and audits as required.
- Maintain compliance with industry regulations and company standards.
- Allocate cash
Profile
A successful Credit Controller should have:
- Previous experience in credit control or a related accounting & finance role.
- Strong numerical and analytical skills.
- Proficiency in accounting software and Microsoft Office tools.
- Excellent communication and negotiation abilities.
- A proactive approach to problem-solving and decision-making.
- Knowledge of the property industry would be advantageous.
Job Offer
- An hourly rate between 14-15 based on experience.
- A temporary role offering flexibility and growth potential.
- Work within a supportive and collaborative team in Newark.
- Opportunity to gain valuable experience in the property industry.
If you are an organised and detail-oriented Credit Controller looking for your next challenge, we encourage you to apply now.
