Job Description
Your new companyOur Blue chip client is growing their credit team.Your new role
* Process and allocate cash received, ensuring accurate records.
* Reconcile outgoing payments and ledgers.
* Proactively manage debtor portfolios and resolve outstanding debts.
* Perform complex reconciliations and liaise with stakeholders.
* Prepare and maintain bad debts for collection processes.
* Support month-end financial closures.
What you'll need to succeed
* Previous credit control experience
* Strong analytical skills and ability to resolve complex queries.
* Proficiency in Excel (pivot tables, lookups) and other MS Office tools.
* Excellent relationship management skills with stakeholders.
What you'll get in return
* Hybrid Work Policy: Employees can work three days in-office and two from home
* Private Healthcare scheme
* Discount Rewards Scheme
* 6% contribution to Pension.
* 28 days holiday + BH
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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