1. Credit Control
2. Hybrid working, Great benefits, Great team
About Our Client
A company operating in the business services industry, known for its structured and professional approach. The organisation offers a supportive and focused environment for its employees, with a commitment to operational excellence.
Job Description
3. Managing the credit control process to ensure timely collection of outstanding payments.
4. Building and maintaining strong client relationships to address payment issues promptly.
5. Monitoring account balances and reconciling discrepancies effectively.
6. Preparing and distributing regular reports on aged debt and collection progress.
7. Collaborating with internal teams to resolve billing queries and disputes.
8. Implementing credit policies and ensuring compliance with company guidelines.
9. Escalating overdue accounts where necessary and recommending appropriate actions.
10. Supporting the accounting & finance team with ad-hoc administrative tasks.
The Successful Applicant
A successful Credit Control professional should have:
11. Previous experience in credit control or accounts receivable roles.
12. Strong organisational skills and attention to detail.
13. Ability to communicate effectively with clients and internal teams.
14. Proficiency in accounting software and Microsoft Excel.
15. An understanding of credit management principles within the business services industry.
16. A results-driven approach with the ability to work under pressure.
What's on Offer
17. A competitive salary range of £28,000 to £30,000 per annum.
18. 25 days of annual leave plus 8 bank holidays.
19. Participation in the NEST Pension scheme.
20. An opportunity to work in Dartford within a supportive environment.
21. Exposure to the accounting & finance sector in the business services industry.
If you are keen to develop your career in credit control, apply today to join this rewarding role!