Our Client is seeking a Credit Controller to join their team on a temporary basis. Reporting into the Financial Controller the Credit Controller will have a strong track record within credit control. A proactive, self-motivated individual with strong communication skills. This is for an initial 6-month assignment.

Duties of the Credit Controller include:

• Maintenance of all customer information and chasing history on the company's accounting software and the company's database
• Chasing commentary on your accounts for use within ledger reviews.
• Monitor outstanding balance against set credit limit.
• Preparing & processing weekly sales invoices.
• Issuing statements
• Assisting with cash posting and allocation
• Meet monthly department and personal KPI Targets.
• Query resolution.
• Chase clients to ensure that payment is made to contractual terms and to meet collection targets.
• Reconciliations
• Using client portals to submit invoices.
• Ad-hoc tasks

Requirements for the Credit Controller include:

• Minimum 2 Years' Experience
• Previous experience using client portals.
• Negotiation skills.
• Ability to deal with people at all levels.
• Strong analytical skills and an eye for detail.
• Initiative and accountability for own area of responsibility with support provided.
• Recruitment experience is advantageous however not essential.

Hybrid working, 2 days in the office, 3 remote.