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.
- 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.
Click apply now to seize the opportunity!