Temporary Credit Controller Opportunity!
We are seeking an experienced credit controller to support our client in Lincoln to cover holidays for 4 weeks. This temporary position begins on Monday, 17th June, and includes a two-week handover period and ends 15th July.
Responsibilities:
Print debtor reports.
Collaborate with the manager to determine necessary actions for client debt, including drafting and sending letters via email or post.
Inform the manager of any client queries.
Process card payments over the phone and in person.
Assist with answering incoming telephone calls, transfer the call and take accurate messages.
Assist with greeting clients and visitors.
Qualifications:
Previous credit control experience is required together with the confidence to talk to clients about their outstanding invoices.
Confidence in discussing outstanding invoices with clients.
Proficiency in typing and data entry.
Strong skills in Microsoft Word and Excel.
Ability to use in-house software effectively.
Scheduled Working Hours: 8.45 am to 5.15 pm with an hour lunch.
Click apply now to seize the opportunity!