Benefits: Competitive salary and benefits package Opportunities for professional development and career advancement Flexible working arrangements Supportive and collaborative work environment Do you have a passion for credit control and are you working within a professional services firm? Are you looking to join a company with a customer-centric and employee-focused culture? We are recruiting for an experienced individual who is already working within a professional services environment, chasing payments from business clients in order to keep accounts up to date. You will be highly motivated and results-orientated in order to join this growing team. Duties include: Proactively chase overdue payments from clients across various sectors, minimising aged and bad debt. Efficiently process credit card payments. Manage direct debit and standing order setups and payment requests. Accurately allocate unidentified payments. Respond promptly and professionally to client enquiries regarding invoices and payments. Maintain accurate and up-to-date records within the credit control system. Supervise the credit control process to ensure efficiency and accuracy. Adhere to all professional standards and best practices. Build and maintain strong relationships with clients and colleagues. The ideal candidate will possess excellent communication, interpersonal, and organisational skills, with the ability to work independently and meet tight deadlines. We are looking for: Proven experience in a credit control within a business-to-business environment Strong understanding of credit control procedures and strong numerical ability Excellent communication and interpersonal skills, both written and verbal Strong organisational and time-management skills Ability to prioritise tasks and meet deadlines If you are keen to move your career forwards and be part of a successful and expanding organisation, call us or apply today