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Credit Controller

A 12-week contract which will be reviewed and potentially moved over to a Fixed Term contract…

Do you have an excellent telephone manner with ability to discuss matters such as payment resolution & debt chasing?

Proficient with all Microsoft Office products - including the use of VLOOKUP & pivot tables with the ability to multi-task and prioritise workload, you will have a varied and engaging role, with a primary focus on payment allocation and maintaining customer accounts and general ledgers. 

You will carry out administrative duties and directly handle customer queries via telephone and email.  

The ultimate purpose of your work will be to maximise income while minimising outstanding debt. Therefore, part of this role will involve assisting the debt collection team through the recovery and legal process. 

You will be liaising with other departments to support our customers through their application process, ensuring levels of service targets are met. Moreover, there is a strong focus on error resolution and process improvement, which gives the candidate a real opportunity to stand out and leave their mark.

£10.26 - £11.28 per hour DOE

Interviews - ASAP

Based in Huntingdon

Monday - Friday, 37 hours per week