£13-15 per hour depending on experience
Gloucester
The Role
Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit control, debt collection, and account reconciliation. You will possess strong interpersonal skills, enabling them to effectively engage with customers, resolve payment issues, and maintain positive relationships. Proficient in preparing aged debt reports and collaborating with cross-functional teams, you will ensure a smooth operation of credit processes while meeting KPIs and cash collection targets. Your attention to detail, system proficiency, and able to ensure accurate financial records whilst adhering to regulations. You will have a proactive approach to problem-solving, be able to mitigate disputes and discrepancies, whilst contributing significantly to the organization's financial stability and growth.
Responsibilities
* Manage customer retention, pursue overdue balances, and ensure timely payments.
* Collaborate with teams to resolve collection issues and gather necessary information.
* Update internal systems with accurate data and prepare aged debt reports.
* Adhere to credit management controls and resolve payment issues.
* Perform tasks assigned by the Head of Credit.
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