About Our Client
This company is an established entity in the financial services industry, with a team of over a hundred dedicated professionals. Headquartered in Weybridge, they pride themselves in providing high quality services to a diverse range of clients.
Job Description
* Managing the collection of outstanding invoices and debts from clients and customers.
* Maintaining accurate records of all chasing activity.
* Negotiating re-payment plans when necessary.
* Resolving queries both internally and externally around outstanding invoices.
* Checking and posting of receipts to accounting systems.
* Regularly meeting with the team to ensure all relevant debts are managed as necessary.
* Ensuring monthly processing deadlines are met as required.
* Providing ad-hoc reporting as and when requested by management.
The Successful Applicant
A successful Credit Controller should have:
* A qualification in Accounting & Finance.
* Good understanding of the financial services industry.
* Proven track record of successful debt collection.
* Excellent communication and negotiation skills.
* High level of accuracy and attention to detail.
* Proficiency in relevant computer applications.
What's on Offer
* An hourly rate of £16-£20, commensurate with experience.
* The opportunity to work in a vibrant and professional team.
* Access to training and development opportunities.
* A supportive and inclusive company culture.
This is an excellent opportunity for a Credit Controller to join our team in Weybridge. Don't hesitate, apply today.
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