Are you looking to work for a fast paced company with an excellent team?
This is an opportunity to make a real impact, working to resolve outstanding payments and improve financial processes. You’ll be responsible for:
Investigating overdue accounts and identifying the best solutions to recover funds.
Analysing customer payment patterns and resolving any discrepancies.
Reconciling accounts to ensure financial records are accurate and complete.
Liaising with internal teams and external stakeholders to manage queries and disputes.
Recommending process improvements to help prevent future backlogs.
What We’re Looking For:
Experience in credit control, account reconciliation, and resolving payment queries.
A proactive problem-solver who can work independently and see tasks through to completion.
Excellent communication skills to engage with both internal teams and external stakeholders.
The company offer a variety of benefits and a bonus on top of salary.
If this sounds like a great opportunity please do apply.
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