• Are you looking to work in a growing business?
• An exciting opportunity to work within the credit team.

About Our Client

The company is a well-established organisation within the business services sector, known for its commitment to excellence and professionalism. They have a strong presence in the market and provide a supportive and focused work environment.

Job Description

• Manage and monitor outstanding debts to ensure timely collections.
• Maintain accurate and up-to-date records of all transactions and client accounts.
• Investigate and resolve any payment discrepancies efficiently.
• Establish and maintain strong relationships with clients to facilitate payment processes.
• Prepare regular reports on account statuses and collections progress for the management team.
• Collaborate with internal departments to address any billing or payment queries.
• Ensure compliance with company policies and financial regulations.
• Support the Accounting & Finance team with ad-hoc duties as required.

The Successful Applicant

A successful Credit Controller should have:

• Proven experience in credit control or a similar role.
• Strong understanding of accounting principles and financial processes.
• Excellent communication and negotiation skills.
• Proficiency in using accounting software and Microsoft Office applications.
• Attention to detail and a methodical approach to work.
• Ability to work effectively both independently and within a team.
• Problem-solving skills and a proactive attitude towards challenges.

What's on Offer

A salary of up to £37,000 and hybrid working.