Overview
The role of Credit Controller – Temp in the property industry requires an organised individual to manage accounts receivables efficiently. Based in Billericay, this temporary position focuses on maintaining accurate financial records and ensuring timely payments.
Client Details
This opportunity is with a small-sized company, known for its commitment to delivering reliable services. The organisation is focused on maintaining high standards in its accounting and finance operations.
Description
- Monitor and manage accounts receivable to ensure timely collection of payments.
- Prepare and issue accurate invoices to clients.
- Reconcile customer accounts and resolve discrepancies promptly.
- Communicate effectively with clients regarding outstanding balances.
- Maintain accurate financial records and update internal systems.
- Support the accounting and finance department with ad hoc tasks as required.
- Ensure compliance with company policies and financial regulations.
- Collaborate with internal teams to improve credit control processes.
Profile
A successful Credit Controller – Temp should have:
- Previous experience in credit control or a related accounting role.
- Strong numerical and analytical skills.
- Proficiency in using accounting software and Microsoft Excel.
- Attention to detail and excellent organisational abilities.
- Clear and professional communication skills.
- Ability to work independently and meet deadlines effectively.
Job Offer
- Hourly pay depending on experience.
- Temporary role offering flexibility and a chance to enhance your CV.
- Opportunity to gain experience in the property industry.
- Supportive and professional working environment in Billeracy.
If you are ready to take on a rewarding challenge as a Credit Controller – Temp, apply today to join this exciting opportunity.
