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Osborne Appointments

Credit Controller

Osborne Appointments Saint Neots
15.38
32 - 40 hour


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    Osborne Appointments

    Credit Controller

    Osborne Appointments Saint Neots
    15.38
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £15.38
    Hours
    32 to 40 hours per week
    Employment type
    temporary

    Job description

    Role: Credit Controller
    Location: St Neots
    Hours: Part Time, 22.5 hours per week (3 days per week, flexible on working days)
    Salary: £15.38 per hour (£17,995 per annum)

    An excellent opportunity has now arisen for an experienced Credit Controller to join our client's successful team on a temp to perm basis.

    Who are we?

    Our client is looking for a confident and proactive Credit Controller to join their finance team on a part-time basis. This is a fully office-based role that would suit someone who enjoys building relationships, resolving queries and taking ownership of the credit control process.

    You'll play a key role in managing outstanding debt, maintaining strong customer relationships and supporting the wider finance function.

    Benefits:

    £15.38 per hour
    Annual salary of £17,995
    Part-time hours (22.5 hours per week)
    Flexible working days across the week
    Fully office-based role
    Friendly and supportive team environment
    Permanent opportunity
    Duties of a Credit Controller:

    Contact customers by telephone and email regarding outstanding invoices
    Investigate and resolve issues leading to non-payment
    Produce aged debt reports and prioritise cash collection activities
    Maintain accurate records of all collection activity
    Manage invoice queries and disputes through to resolution
    Build and maintain positive customer relationships
    Monitor failed direct debit payments and arrange alternative payment methods
    Negotiate payment plans where appropriate
    Escalate problematic accounts to senior management when required
    Issue overdue account letters and support legal recovery processes where necessary
    Monitor and manage the credit control inbox
    Provide telephone support to other areas of the business when required
    Undertake additional finance administration duties as needed
    What we would like from you:

    Previous Credit Control experience is essential
    Experience dealing with both commercial and consumer debtors would be advantageous
    Excellent verbal and written communication skills
    Polite yet tenacious approach when collecting outstanding payments
    Strong attention to detail and accuracy
    Good working knowledge of Microsoft Excel and Word
    Ability to work independently and manage your own workload
    Strong organisational skills and a proactive approach
    Sage 50 experience would be beneficial but is not essential
    Ability to build rapport and maintain positive customer relationships whilst achieving collection targets
    If you are interested in this role, please apply below with your most recent CV.

    MKTEMP

    By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold your provided data. Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency/business. Your application will be considered in competition with others and we will contact you within 3 working days.

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    Salary description

    £15.38 - £15.38 per hour

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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