Credit Controller

Description

Our client in Burnley is looking to recruit an experienced Credit Controller to join their team on a part-time, temporary basis.

Key Responsibilities:

• Proactively manage and monitor customer accounts to ensure timely payment

• Chase outstanding debts via phone, email, and written communication

• Investigate and resolve any invoice or payment discrepancies

• Maintain accurate records of communication and payment arrangements

• Work closely with the wider finance team to support month-end processes

• Produce aged debt reports and provide regular updates to management

Requirements:

• Previous experience in credit control is essential

• Strong communication and negotiation skills

• High attention to detail and good organisational ability

• Confident working independently and managing own workload

• Proficient in Microsoft Office, particularly Excel

• Experience using accounting software (e.g., Sage, QuickBooks, etc.) is desirable

Additional Information:

• Immediate start available

• Free on-site parking

• Friendly and supportive working environment

Ad ID: 5417247518