Xpert Resourcing are working with an established and exciting business based in Ely who need a talented Credit Controller to join their finance team. This will initially be on a temporary basis with the potential to move into a permanent role.
The ideal candidate will be able to demonstrate previous credit control experience and be able to collect outstanding amounts in a polite and professional way using outstanding communication skills.

Duties will include:

• Monitor and manage accounts, ensuring timely payments from clients.
• Conduct regular credit checks on clients to assess risk and determine appropriate credit limits.
• Communicate effectively with clients via phone and email to follow up on outstanding invoices.
• Maintain accurate records of all communications and transactions in the accounting system.
• Collaborate with the accounts payable team to resolve discrepancies and ensure smooth financial operations.
• Perform data entry tasks related to invoicing and payment processing.
• Prepare reports on outstanding debts and provide analysis for management review.

EXPERIENCE / SKILLS REQUIRED:

• Previous experience in a credit control or accounts receivable role is preferred.
• Proficient in using accounting software for data entry and reporting purposes.
• Excellent phone etiquette and communication skills are essential for client interactions.

• Monitor and manage accounts, ensuring timely payments from clients.
• Conduct regular credit checks on clients to assess risk and determine appropriate credit limits.
• Communicate effectively with clients via phone and email to follow up on outstanding invoices.
• Maintain accurate records of all communications and transactions in the accounting system.
• Collaborate with the accounts payable team to resolve discrepancies and ensure smooth financial operations.
• Perform data entry tasks related to invoicing and payment processing.
• Prepare reports on outstanding debts and provide analysis for management review