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Credit Control - Finance Assistant

Credit Control - Finance Assistant

Posted 2 weeks ago by 1749635966

Job Description: Morgan McKinley is seeking an experienced Credit Controller for a hybrid role in Brighton, starting ASAP on a 6-month fixed-term contract. The position requires proven credit control experience and involves various finance-related duties. The role is essential for managing customer payments and maintaining accurate financial records.

Key Responsibilities:

  • Raising invoices, credit notes and issuing statements
  • Dealing with multi-invoices
  • Credit control, chasing customer payments
  • Processing payments
  • Reconciliation of customer accounts
  • Respond to questions and issues relating to credit control
  • Print daily invoices, monthly statements and ad hoc copy invoice requests
  • Process customer billing and respond to customer requests

Skills Required:

  • Proven experience working in an Accounts / Finance role, credit control, collections experience is required
  • Excellent IT skills
  • Good communication skills both verbally and written

Salary (Rate): £30K yearly

City: Brighton

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Morgan McKinley is looking for an experienced Credit Controller to work for a great business based in Brighton, on a hybrid basis. The Finance - Credit Control Assistant job is to start ASAP and will be initially on a 6 month FTC basis. Proven credit control experience is required.

Location: Brighton, hybrid working

Duration: 6 month fixed term contract

Salary: £27K

Hours: 9am - 5.30pm Mon-Fri

Credit Control - Finance duties:

  • Raising invoices, credit notes and issuing statement
  • Dealing with multi-invoices
  • Credit control, chasing customer payments
  • Processing payments
  • Reconciliation of customer accounts
  • Respond to questions and issues relating credit control
  • Print daily invoices, monthly statements and ad hoc copy invoice requests
  • Process customer billing respond to customer requests

Skills and experience:

  • Proven experience working in an Accounts / Finance role, credit control, collections experience is required
  • Excellent IT skills
  • Good communication skills both verbally and written

Rate:

£30,000 Per year

Location:

Brighton

IR35 Status:

Fixed-Term

Remote Status:

Hybrid

Industry:

Other

Seniority Level:

Not Specified

Job Description: Morgan McKinley is seeking an experienced Credit Controller for a hybrid role in Brighton, starting ASAP on a 6-month fixed-term contract. The position requires proven credit control experience and involves various finance-related duties. The role is essential for managing customer payments and maintaining accurate financial records.

Key Responsibilities:

  • Raising invoices, credit notes and issuing statements
  • Dealing with multi-invoices
  • Credit control, chasing customer payments
  • Processing payments
  • Reconciliation of customer accounts
  • Respond to questions and issues relating to credit control
  • Print daily invoices, monthly statements and ad hoc copy invoice requests
  • Process customer billing and respond to customer requests

Skills Required:

  • Proven experience working in an Accounts / Finance role, credit control, collections experience is required
  • Excellent IT skills
  • Good communication skills both verbally and written

Salary (Rate): £30K yearly

City: Brighton

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Morgan McKinley is looking for an experienced Credit Controller to work for a great business based in Brighton, on a hybrid basis. The Finance - Credit Control Assistant job is to start ASAP and will be initially on a 6 month FTC basis. Proven credit control experience is required.

Location: Brighton, hybrid working

Duration: 6 month fixed term contract

Salary: £27K

Hours: 9am - 5.30pm Mon-Fri

Credit Control - Finance duties:

  • Raising invoices, credit notes and issuing statement
  • Dealing with multi-invoices
  • Credit control, chasing customer payments
  • Processing payments
  • Reconciliation of customer accounts
  • Respond to questions and issues relating credit control
  • Print daily invoices, monthly statements and ad hoc copy invoice requests
  • Process customer billing respond to customer requests

Skills and experience:

  • Proven experience working in an Accounts / Finance role, credit control, collections experience is required
  • Excellent IT skills
  • Good communication skills both verbally and written

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