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Temporary Credit Control Specialist

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An exciting opportunity has arisen for a meticulous and highly communicative temporary Credit Control Specialist on an initial 6 month contract. This role is perfect for someone who thrives in a collaborative environment, has an eye for detail, and is committed to ensuring financial stability. As part of our experienced team, you'll be instrumental in driving the collection of aged debt, resolving disputes, and maintaining financial stability.

What you'll do:

As a temporary Credit Control Specialist, your role will be pivotal in reducing aged debt and ensuring timely collections. You'll be working closely with various teams across the business, building strong relationships to achieve targets. Your excellent communication skills will be put to use as you resolve invoice disputes with customers and follow up on unpaid items. Your attention to detail will be crucial in managing credit control proactively and processing claims and deductions efficiently. This role offers the chance to make a significant impact within a dynamic business environment.

  • Proactively manage credit control via email, phone, customer portals or face-to-face meetings
  • Ensure timely processing of claims and deductions
  • Follow up on deductions with the business to validate or invalidate claims promptly
  • Build and maintain good relationships with sales team, colleagues and wider business to deliver targets
  • Update SAP daily with collection or claim activities undertaken
  • Ensure the collections process for your accounts is working effectively
  • Resolve issues with customers with disputed invoices and ensure timely follow up of unpaid items

What you bring:

The ideal candidate for this Credit Control Specialist role will bring excellent communication skills, meticulous attention to detail, and a collaborative approach. You'll have proven experience in managing credit control processes effectively, resolving customer disputes regarding invoices, and ensuring timely follow-up of unpaid items. Your ability to build strong relationships across various teams will be key in achieving targets. Experience in using SAP for updating collection or claim activities is preferred but not essential. This role is a fantastic opportunity to bring your skills and experience to a dynamic and supportive work environment.

  • Excellent communication skills to effectively manage credit control processes
  • Strong attention to detail to ensure accurate processing of claims and deductions
  • Ability to build and maintain good relationships with various teams across the business
  • Experience in using SAP for updating collection or claim activities
  • Ability to resolve customer disputes regarding invoices effectively
  • Collaborative approach to work, contributing positively to team dynamics

What sets this company apart:

Our company is known for its commitment to innovation, inclusivity, and agility. We value fresh ideas and are always looking for ways to improve. Our shared values create a positive and supportive work environment where we support and challenge each other. We believe in the growth and development of our employees, offering exciting possibilities for career progression. Join us and be part of a company that truly values its employees.

What's next:

Ready to take the next step in your career? Don't miss this exciting opportunity!

Apply today by clicking on the link. We can't wait to hear from you!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: TEMPORARY

Specialism: Accountancy & Finance

Focus: Accounts Receivable / Credit Control

Industry: IT

Salary: £28,000 - £30,000 per annum

Workplace Type: Hybrid

Experience Level: Associate

Location: Manchester

Job Reference: IIAOKX-B554C8B1

Date posted: 05 July 2024

Consultant: Billy Higginson

Phone number:

billy.higginson@robertwalters.com

Billy Higginson

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