Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis.Client DetailsOur client is a well established National business, who offer a hybrid working policy with two days per week home working.DescriptionManage and monitor accounts receivable to ensure timely payments.Reconcile client accounts and resolve discrepancies promptly.Maintain accurate records of all transactions and interactions.Collaborate with internal departments to address billing queries.Provide regular updates and reports on outstanding debts.Ensure compliance with company policies and financial regulations.Support the Accounting and Finance team with ad hoc tasks as required.Communicate effectively with clients to arrange payment terms where necessary.ProfileA successful Credit Controller should have:Previous experience in credit control or a related accounting role.Strong numerical and analytical skills.Proficiency in accounting software and Microsoft Office, particularly Excel.Excellent organisational and time management abilities.Clear and professional communication skills.A proactive approach to problem-solving and attention to detail.Job OfferAbove market rate salary of 30-32k + benefitsOpportunity to work within a respected professional services firm in Derby.Valuable experience in a key role within the Accounting and Finance department.Temporary role offering flexibility and a chance to expand your skillset.If you are an ..... full job details .....