* An excellent team to be a part of
* Office based
About Our Client
The hiring company is a reputed entity in their field seeking to add a brand new position to their growing team.
Job 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
The Successful Applicant
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.
What's on Offer
* A competitive salary package
* An inclusive and supportive company culture.
Contact
Simon Norfolk
Quote job ref
JN-112024-6581003
Phone number
+44 1622 604 533