As a Credit Controller based in St Helen''s, you''ll play a key role in managing customer accounts and ensuring timely payments. This is a 12 week contract to help support.Client DetailsOur client is an established business in St Helen''s, they are looking for an experienced Credit Controller for 12 weeks to help support out with key accounts and high-volume backlog.DescriptionThe Credit Controller duties include:Manage and monitor customer accounts to ensure timely payments.Contact customers to follow up on overdue invoices and resolve payment delays.Reconcile accounts and investigate discrepancies.Prepare and maintain accurate records of all credit control activities.Work closely with internal teams to address and resolve queries related to accounts.Provide regular updates on outstanding debts and escalate issues where necessary.Contribute to improving processes to enhance efficiency in credit control. ProfileA successful Credit Controller should have:Previous experience in a credit control or similar accounting role.Strong attention to detail and excellent organisational skills.Good communication skills for liaising with customers and internal teams.The ability to work independently and meet deadlines.Knowledge of accounting systems and proficiency in Microsoft Excel.Job OfferThe benefits include: An hourly rate of 32-33k, weekly pay via Michael Page (including holidays)Full-time officeParkingIf you''re interested in this role, apply now. People are at the heart of ..... full job details .....