Credit Control Officer
Posted 10 days ago
Location
- Hampshire
Reference
- Ref: BH-161228
Salary Package
- £14.52 - £17.90 per hour
Expiry Date
- Expires 12th Mar 2026
Job Type
- Temporary
Industry
- Finance
Credit Control Officer
Location: Hampshire
Contract: Temporary (6-months initial)
Salary: £17.90 per hour umbrella // £16.27 per hour PAYE Inclusive // £14.52 per hour PAYE Exclusive
Start Date: ASAP
Contact: rachel.burgess@servicecare.org.uk
Job Description
Service Care Solutions are recruiting on behalf of a local authority in Hampshire for a Credit Control Officer to join the team on a temporary basis. The postholder will be required to support the Accounts Receivable Team Leader in ensuring 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.
Key Responsibilities
Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.
Location: Hampshire
Contract: Temporary (6-months initial)
Salary: £17.90 per hour umbrella // £16.27 per hour PAYE Inclusive // £14.52 per hour PAYE Exclusive
Start Date: ASAP
Contact: rachel.burgess@servicecare.org.uk
Job Description
Service Care Solutions are recruiting on behalf of a local authority in Hampshire for a Credit Control Officer to join the team on a temporary basis. The postholder will be required to support the Accounts Receivable Team Leader in ensuring 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.
Key Responsibilities
- Ensuring outstanding monies owed from external customers are paid on time and to agreed payment terms.
- Pursuing and monitoring customer queries, making certain they are resolved.
- Management of personal accounts, including monitoring aged debt reports.
- Liaising with local Councils and customers to maximise collection of payments for current and overdue bills.
- Accurate recording of customer billing information and producing monthly reports.
- Negotiating and recommending ways to recover or manage outstanding debts.
- Taking payments over the telephone.
- Up to date knowledge of Credit Control and collections, and an understanding of billing and invoice procedures.
- Confidence in IT, including Microsoft Office and Accounts Receivable packages.
- A confident and effective communicator, both over the phone and in writing, including internal and external customers, individuals and organisations.
- Strong problem solving and negotiation skills.
- An understanding of the requirements for Data Protection and how it applies to Credit Control.
Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.
Greg Waite
Managing Consultant
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