Your newpany
Our Blue chip client is growing their credit team.
Your new role
1. Process and allocate cash received, ensuring accurate records.
2. Reconcile outgoing payments and ledgers.
3. Proactively manage debtor portfolios and resolve outstanding debts.
4. Performplex reconciliations and liaise with stakeholders.
5. Prepare and maintain bad debts for collection processes.
6. Support month-end financial closures.
What you'll need to succeed
7. Previous credit control experience
8. Strong analytical skills and ability to resolveplex queries.
9. Proficiency in Excel (pivot tables, lookups) and other MS Office tools.
10. Excellent relationship management skills with stakeholders.
What you'll get in return
11. Hybrid Work Policy: Employees can work three days in-office and two from home
12. Private Healthcare scheme
13. Discount Rewards Scheme
14. 6% contribution to Pension.
15. 28 days holiday + BH