1. Newly created position in a growing business
2. Long term career opportunities and development
About Our Client
Our client is a prominent leader within the business services sector with over 500 employees operating on a global scale, providing a wide array of services to a diverse client base. It prides itself on maintaining a professional and forward-thinking environment, with its headquarters based in Braintree, but with offices around East Anglia
Job Description
3. Manage and maintain customer accounts, ensuring timely payments
4. Follow up on outstanding debts via phone, email or letter
5. Reconcile customer accounts and resolve queries promptly
6. Develop and maintain relationships with both internal and external stakeholders
7. Track and report on credit control activity
8. Contribute to team targets and business objectives
9. Participate in regular team meetings and training sessions
10. Adhere to all company policies and regulations
The Successful Applicant
A successful candidate will ideally have the following experience
11. A strong background in an accounts environment with experience in credit control or a similar finance role
12. Excellent communication and negotiation skills
13. Proficiency in using financial software and Microsoft Office Suite
14. A high level of attention to detail and accuracy
15. The ability to work well in a team and independently
What's on Offer
16. An estimated salary up to £30k
17. The opportunity to work in a hybrid model
18. A supportive and collaborative company culture
19. Career progression opportunities within the business services sector
If you are a motivated team member who thrives in a fast-paced, professional environment, and you are ready to take on the challenge of this credit control role then get in touch for interviews next week.