We are seeking a diligent and detail-oriented Credit Control professional for a pivotal role in our Accounting & Finance team in Ashford. This role involves managing outstanding payments, reducing company debt, and ensuring smooth cash flow operations. Client Details The hiring company is a reputed entity in their field seeking to add a brand new position to their growing team. Description Managing and collecting payments from company debtors. Reducing the company's overall debt. Ensuring timely cash flow within the company. Creating and implementing strategies to increase the speed of debt recovery. Communicating with customers regarding their accounts and payments. Overseeing and maintaining client relationships. Reporting on collection activities and accounts receivable status. Collaborating with the finance team Profile A successful Credit Control professional should have: Proficiency in accounting software. Excellent communication and negotiation skills. A problem-solving mindset with a high level of accuracy and attention to detail. The ability to work well as part of a team and under pressure. Job Offer A competitive salary package An inclusive and supportive company culture.