Credit Control Officer Contract Full Time

Based in Portsmouth and the rate is £11.32ph PAYE  

This is a full time temporary role.    

Employer Reference:             5179675

Our client is looking for a Credit Control Officer. To report to the Accounts Receivable Team Leader the main responsibilities of the role are to ensure that income billed to customers through the sundry debtor ledger is collected on a timely basis and that queries are pursued and monitored to ensure prompt resolution.

The successful candidate will be part of a team of 8 working on the collection of income billed through the sundry debtors ledger, which could be invoices raised for a wide range of different council services, such as Licensing fees, Commercial rents, hire of school facilities, professional fees or a variety of different service charges. 

Key activities:

• You will pursue and monitor customer queries to make certain they are resolved as promptly as possible. 
• You will have your own area of accounts to manage and this will involve monitoring aged debt reports
• Taking payment over the telephone.
• Producing monthly reports.

Due to high volumes of CVs received we are not able to respond to all unsuccessful applications. You will always however hear from us by phone if we are able to take your CV forward to the next stage.

Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.

All our roles may be subject to pre-employment checks including references so please be prepared.

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