About the Role
Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis.
Client Details
Our client is a well established National business, who offer a hybrid working policy with two days per week home working.
Description
Manage and monitor accounts receivable to ensure timely payments.
Reconcile client accounts and resolve discrepancies promptly.
Maintain accurate records of all transactions and interactions.
Collaborate with internal departments to address billing queries.
Provide regular updates and reports on outstanding debts.
Ensure compliance with company policies and financial regulations.
Support the Accounting & Finance team with ad hoc tasks as required.
Communicate effectively with clients to arrange payment terms where necessary.Profile
A successful Credit Controller should have:
Previous experience in credit control or a related accounting rol...
Client Details
Our client is a well established National business, who offer a hybrid working policy with two days per week home working.
Description
Manage and monitor accounts receivable to ensure timely payments.
Reconcile client accounts and resolve discrepancies promptly.
Maintain accurate records of all transactions and interactions.
Collaborate with internal departments to address billing queries.
Provide regular updates and reports on outstanding debts.
Ensure compliance with company policies and financial regulations.
Support the Accounting & Finance team with ad hoc tasks as required.
Communicate effectively with clients to arrange payment terms where necessary.Profile
A successful Credit Controller should have:
Previous experience in credit control or a related accounting rol...
Ready to Apply?
Submit your application today and take the next step in your career journey with Michael Page.
Apply Now