Overview
We are seeking a customer friendly Credit Controller (Temporary) to join our finance team. This role is essential in managing outstanding accounts, ensuring timely payments, and maintaining healthy cash flow for the organisation. The successful candidate will possess strong organisational skills and experience with Xero accounting software platform.
Duties
- Monitor and manage the organisation’s accounts receivable, ensuring prompt collection of outstanding debts
- Contact clients via phone & email to follow up on overdue payments
- Maintain accurate records of all communications and transactions related to debt collection
- Collaborate with the accounts manager to resolve discrepancies and ensure data accuracy
Experience
- Proven experience in credit control or accounts receivable management within a similar environment
- Proficiency in Xero accounting software is essential
- Knowledge of accounts payable processes beneficial
- Strong organisational skills with the ability to prioritise tasks effectively
- Excellent communication skills, both written and verbal, with a professional approach
Pay: £13.00 per hour
Work Location: Hybrid remote in Cwmbran
