Uxbridge Employment Agency
Credit Control 6 months
Job Location
Uxbridge, United Kingdom
Job Description
Credit Controller (6-Month Fixed-Term Contract)
Location: Uxbridge - includes paid for parking
Salary: £30,000 per annum + Bonus up to 40%
We are seeking an experienced Credit Controller for an exciting opportunity with a successful company in Uxbridge. This 6-month fixed-term contract role could potentially become permanent for the right candidate. If you’re skilled in managing collections, building strong client relationships, and keeping things running smoothly, we’d love to hear from you!
About the Role: The Credit Controller will play an important role in managing overdue debt collections, reconciling accounts, and liaising with clients to ensure credit terms are met. You will work closely with the wider team to maintain excellent customer service and meet collection targets.
Key Responsibilities:
- Liaise daily with clients to ensure credit terms are adhered to and build strong customer relationships.
- Raise credits, ensure authorisations are completed promptly, and manage account reconciliations.
- Create and follow account action plans to ensure efficient collections.
- Attend monthly meetings with relevant teams to discuss overdue accounts and decide on the next steps.
- Update and maintain customer account information.
- Assist in collections activities, including the issuing of court summons, while adhering to relevant processes and regulations.
Skills and Experience Required:
- Previous experience as a Credit Controller, ideally in a fast-paced environment.
- Strong literacy and numeracy skills.
- Intermediate skills in MS Excel and customer databases.
- Ability to provide a high level of customer service, effectively communicate, and resolve issues.
- Ability to work effectively both independently and as part of a supportive team.
- Able to manage multiple priorities and work well under pressure.
Benefits Include:
- Salary of £30,000 per annum.
- Bonus up to 40% for meeting targets.
- Work schedule from Monday to Friday, 8:30 am to 5 pm.
- Life insurance, personal accident insurance, sick pay, pension scheme, and other company benefits.
Apply Now:
If you are an experienced Credit Controller looking for your next opportunity, apply today! We are also open to referrals—if you know the right candidate, let us know.
If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion.
For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.
We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice.
Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Credit and Risk Analyst, Client Accounts Assistant, Accounts Collection Officer, Uxbridge, Credit Management, Financial Control, Debtors Controller, Cash Collection Specialist
Location: Uxbridge, GB
Posted Date: 12/22/2024
Location: Uxbridge - includes paid for parking
Salary: £30,000 per annum + Bonus up to 40%
We are seeking an experienced Credit Controller for an exciting opportunity with a successful company in Uxbridge. This 6-month fixed-term contract role could potentially become permanent for the right candidate. If you’re skilled in managing collections, building strong client relationships, and keeping things running smoothly, we’d love to hear from you!
About the Role: The Credit Controller will play an important role in managing overdue debt collections, reconciling accounts, and liaising with clients to ensure credit terms are met. You will work closely with the wider team to maintain excellent customer service and meet collection targets.
Key Responsibilities:
- Liaise daily with clients to ensure credit terms are adhered to and build strong customer relationships.
- Raise credits, ensure authorisations are completed promptly, and manage account reconciliations.
- Create and follow account action plans to ensure efficient collections.
- Attend monthly meetings with relevant teams to discuss overdue accounts and decide on the next steps.
- Update and maintain customer account information.
- Assist in collections activities, including the issuing of court summons, while adhering to relevant processes and regulations.
Skills and Experience Required:
- Previous experience as a Credit Controller, ideally in a fast-paced environment.
- Strong literacy and numeracy skills.
- Intermediate skills in MS Excel and customer databases.
- Ability to provide a high level of customer service, effectively communicate, and resolve issues.
- Ability to work effectively both independently and as part of a supportive team.
- Able to manage multiple priorities and work well under pressure.
Benefits Include:
- Salary of £30,000 per annum.
- Bonus up to 40% for meeting targets.
- Work schedule from Monday to Friday, 8:30 am to 5 pm.
- Life insurance, personal accident insurance, sick pay, pension scheme, and other company benefits.
Apply Now:
If you are an experienced Credit Controller looking for your next opportunity, apply today! We are also open to referrals—if you know the right candidate, let us know.
If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion.
For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.
We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice.
Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Credit and Risk Analyst, Client Accounts Assistant, Accounts Collection Officer, Uxbridge, Credit Management, Financial Control, Debtors Controller, Cash Collection Specialist
Location: Uxbridge, GB
Posted Date: 12/22/2024
Contact Information
| Contact | Human Resources Uxbridge Employment Agency |
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