Your new company

A dynamic and innovative advertising company, seeking a dedicated Temporary Credit Controller (3-4 month contract) to support its finance team. The company is committed to excellence and continuous improvement.

Key Responsibilities

• Monitor and manage the company's accounts receivable ledger.
• Chase overdue invoices by telephone, email, and letter within agreed timescales.
• Maintain accurate records of all chasing activity.
• Regularly review aged debt reports and take appropriate action to recover overdue amounts.
• Liaise with customers to resolve payment issues and disputes.
• Prepare and distribute monthly statements to customers.
• Assist in the preparation of credit notes and adjustments.
• Work closely with the sales and customer service teams to resolve queries and disputes.
• Provide regular updates to the Finance Manager on the status of outstanding debts.
• Assist in the preparation of reports and analysis related to credit control.

What you'll need to succeed

• 5+ years experience in Credit Control
• Experience with Sage is desirable, but similar systems will be considered.
• Excellent Excel skills (VLOOKUPs, Pivot Tables)

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.