Overview

This role is a great opportunity for an experienced credit controller to take up a part-time opportunity.

Client Details

  • Reputable UK business
  • Multiple sites across the UK employing over 1000 employees
  • Finance HQ in Wallingford
  • Market leader in the industrial sector

Description

A Credit Controller’s daily duties may include the following activities:

  • Taking a proactive role in managing and collecting debts of company debtors
  • Evaluating new credit requests and reviewing customers’ credit rankings with banks
  • Setting up of terms and conditions of credit
  • Ensuring timely payment of debts
  • Following up payments as needed
  • Negotiating re-payment plans
  • Responding to relevant client enquiries
  • Processing and reconciliation of invoices
  • Checking and posting of receipts to accounting systems

Profile

  • Finance or credit control experience would be preferred
  • Ability to communicate both written and verbal
  • A keen problem solver who investigates methodically
  • Proactive approach to chasing debt and dealing with queries
  • Someone who lives local to Wallingford

Job Offer

  • Competitive base salary
  • Annual leave and pension contributions
  • Additional benefits package on request
  • Free parking

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