Interim Credit Controller - Leeds, United Kingdom - Barclay Meade

Barclay Meade
Barclay Meade
Verified Company
Leeds, United Kingdom

1 week ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter


Description

Ref no.

  • BHN567634
    Salary
- £ £15.38/hour
Location

  • Leeds, England
    Start date
  • ASAP
    Job type
  • Contract 6 MONTHS
    Job status
  • Open
    Job summary:
Barclay Meade Finance & Accountancy are recruiting for an Interim Credit Controller.


Key skills required for this role:
CREDIT CONTROL, TRANSACTION EXPERIENCE, TIME MANAGEMENT, ATTENTION TO DETAIL, CUSTOMER SERVICE


Important:

CREDIT CONTROL, TRANSACTION EXPERIENCE, TIME MANAGEMENT, ATTENTION TO DETAIL, CUSTOMER SERVICE


Job description:

Our client, a leading company in the environmental sector, is seeking an Interim Credit Controller to join their team.

In this role, you will work remotely and from their modern offices, taking ownership of a portfolio of clients and using your influencing skills to facilitate prompt payment of invoices.


Key Responsibilities:


  • Resolving a variety of debts, from easy to tricky, to ensure consistent cash flow
  • Building strong relationships across all levels of the organization
  • Driving cash flow to meet targets set by you and stakeholders
  • Assisting stakeholders in utilizing the Debt Collection Agency
  • Enhancing the visibility of credit policies and Credit Management services
  • Collaborating with team members to ensure continuity during absences

What will you achieve in your first year?:
You will become an integral part of a dynamic team, supporting engineers in collecting payments for their projects.

You will primarily focus on contacting clients to ensure they receive the necessary invoices and address any objections to payment.

Additionally, you will foster relationships with key stakeholders in Finance and Operations, leveraging these connections to expedite the resolution of outstanding debts.

By excelling in this role, you will establish yourself as a crucial member of the company and an expert in debt collection within the industry.


Job Requirements:


  • Experience in Credit Control, Accounts Receivable, or similar transactional accounting roles
  • Previous exposure to Professional Services (e.g., Law, Consultancy) or Engineering/Construction sectors preferred
  • Strong time management skills with the ability to handle multiple priorities and meet deadlines
  • Exceptional attention to detail and a commitment to delivering excellent customer service

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