Belmont Recruitment is currently working with a well-established organisation to recruit an experienced Credit Controller to join their busy finance team. This is an 11 month contract working 15 hours per week.

Key Responsibilities:

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Proactively managing a ledger of customer accounts

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Chasing outstanding payments via telephone, email, and letter

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Resolving invoice queries and account discrepancies

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Setting up new customer accounts and carrying out credit checks

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Monitoring customer credit limits and payment performance

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Producing aged debt reports and cash flow forecasts

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Maintaining accurate records of all collection activity

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Liaising with internal departments to resolve payment issues

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Escalating overdue debts in line with company procedures

Requirements:

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Proven experience in a Credit Control or Accounts Receivable role

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Strong communication and negotiation skills

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Excellent organisational and time-management abilities

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High level of accuracy and attention to detail

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Confident telephone manner

Please apply with an up to date CV ASAP if this role would be of interest to you