Credit Control

This temporary Credit Control position within the business services industry in Dartford requires a detail-oriented individual with a strong understanding of accounting and finance principles. The successful candidate will manage accounts receivable processes and maintain positive client relationships to ensure timely payments.

Client Details

A well-established organisation operating within the business services sector in Dartford. They are known for their professional approach and commitment to efficient financial operations. The company is of a medium size and provides a supportive environment for its employees.

Description

• Manage and monitor accounts receivable to ensure timely payments.
• Maintain accurate records of financial transactions and client accounts.
• Contact clients regarding overdue payments and negotiate payment plans if necessary.
• Prepare and distribute invoices and account statements.
• Reconcile client accounts and resolve discrepancies efficiently.
• Collaborate with internal teams to address billing queries and issues.
• Generate regular financial reports for management review.
• Ensure compliance with company policies and accountancy standards.

Profile

A successful Credit Control candidate will be available on short notice and have experience in the above

Job Offer

• An hourly rate between 14.00 and 17.00, depending on experience.
• The opportunity to work within a reputable business services organisation.
• A temporary role offering valuable experience within the accounting and finance sector.
• A professional and supportive work environment.

If you are a motivated individual with the skills and experience for this Credit Control role, we encourage you to apply today.