1. Rapidly growing business
2. Development programme
About Our Client
This is a large-scale company with over 2000 employees. The firm is focused on providing cutting-edge tech solutions to clients across a wide range of sectors. They have a strong market presence and are recognised for their commitment to innovation and customer service.
Job Description
Key responsibilities:
3. Oversee the entire credit control process including debt collection and negotiation
4. Implement effective strategies to ensure timely payment of outstanding invoices
5. Maintain accurate records of all credit transactions, including correspondence and payment schedules
6. Work closely with the accounting team to perform credit checks and risk assessments
7. Liaise with clients to resolve billing and customer credit issues
8. Update and report on credit control metrics to senior management
9. Ensure compliance with company policies and industry regulations
10. Assist in the preparation of financial forecasts and budgets
The Successful Applicant
The successful candidate requires:
11. Experience working as a credit controller
12. Proficiency in accounting software and MS Office Suite
13. Strong analytical skills and attention to detail
14. Excellent communication and negotiation skills
15. Knowledge of credit-related laws and regulations
16. Ability to work well under pressure and meet deadlines
17. High level of integrity and professionalism
What's on Offer
Benefits:
18. Hybrid working
19. Flexible working hours
20. 25 days holiday + bank holiday
21. Free parking
22. Development programme scheme
23. Wellness days
24. Pension
25. Cycle-to-work scheme