* Newly created opportunity
* Growing business with plans for expansion
About Our Client
My client is a leading figure in Transport and Logistics with ambitious growth plans, looking for someone with ideas and charisma to be part of a growing and expansive business. This role manages a small team and is key to the business's development.
Job Description
* Assess the creditworthiness of new and existing customers.
* Generate and send invoices to customers.
* Monitor and track pending invoices.
* Process and manage court claims related to customers owing the business money.
* Ensure that all accounts receivable invoicing and collections are recorded accurately and collected on a timely basis.
* Address and resolve payment discrepancies, disputes, and billing issues.
* Manage debt collection and collaborate with debt collection agencies when required.
* Maintain accurate records of customers' payment history and debt recovery efforts.
* Build and maintain solid relationships with debtors while enforcing payment obligations.
The Successful Applicant
The successful candidate will have a proven background in credit control and bring ideas as the company grows and expands. You will have a solid and stable background in credit control with excellent relationship-building skills and experience in managing all aspects of the credit control function.
What's on Offer
* Flexible working approach
* Hybrid working
* Strong and friendly company culture
* Employee discount
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