Interim Credit Controller

Global Accounting Network are currently partnered with an expanding software company. They are currently seeking a Credit Control Specialist to join their dynamic team on a 3 month contract basis.

As an interim credit control specialist you will be supporting the current credit and collections team in a vital role qualifying and chasing debt. This is a brilliant opportunity for someone with experience in credit and collections, looking to utilise and expand their skill set.

The role:

• Reviewing outstanding debt, with a focus on debt collection and aged debtor reports.
• Logging actions taken and the status of accounts to provide regular updates on a fortnightly basis.
• Encouraging customers to register for automatic payment by credit card/direct debit.

The person:

• At least 1 year of accounts receivable collections experience in a B2B setting.
• Excellent communication skills both written and verbal
• Confidence and tactfulness in placing pressure on companies to settle outstanding debts.
• Experience in collecting international and high volumes of low-value debt.
• Use of NetSuite and Salesforce.