Paying £24k - we have a great opportunity to join the UK division of a highly successful global services company as a Credit Controller. This is a pivotal role in the organisation that will help the company to deliver the strategic and operational objectives for the UK division. Working within a supportive & friendly organisation, your duties will include:
- Taking a proactive role in managing and collecting debts of the company debtors
- Record and monitor incoming payments to the ledger
- Reconciling customer payments to the ledger
- Update and maintain the collection management tool
- Update and maintain the debt query management tool
- Ensure the operational teams adhere to the company credit policy
- Develop and maintain long-lasting relationships with both internal and external clients
- Provide a high standard of service to both internal and external clients
- Identify any potential risks to the Accounts Receivables Manager and Operational teams
- Issue weekly aged debt analysis to the business
- Chair monthly debt calls with operational teams
- Credit risk assessment of potential and existing clients
- Negotiating re-payment plans Assist in ad hoc projects and tasks as required by the business, in relation to Credit Control
We are looking for applicants who have some experience in credit control and who have already worked in a finance department. You will be IT literate with a good level of Excel skills (ability to use VLOOKUPs and pivot tables) and excellent communication skills. Strong attention to detail is essential with the desire to learn and progress. In return, the company is offering a competitive benefits package along with hybrid home-working 2 days a week.
