About Our Client
Join a leading technology organisation at the forefront of innovation. My client's company thrives on creativity, collaboration, and cutting-edge solutions. With a global presence and a commitment to excellence, they offer an exciting opportunity to be part of a dynamic team shaping the future of technology.
Job Description
* Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts.
* Conduct credit assessments and establish credit limits for new and existing customers.
* Resolve customer billing issues and discrepancies in a prompt and professional manner.
* Monitor and analyse customer payment patterns to identify potential credit risks.
* Collaborate with sales and customer service teams to address customer queries and concerns.
* Prepare regular reports on accounts receivable status and ageing analysis.
* Support month-end and year-end closing processes related to credit control.
The Successful Applicant
* Proven experience as a Credit Controller or in a similar financial role.
* Strong understanding of credit control principles and practices.
* Excellent communication and negotiation skills.
* Proficiency in Microsoft Excel and other accounting software.
* Ability to work independently and prioritise tasks effectively.
* Attention to detail and a proactive approach to problem-solving.
* Experience working in a technology or related industry is desirable but not essential.
What's on Offer
* Opportunity to work with a globally recognised technology organisation.
* Hybrid working arrangement providing flexibility and work-life balance.
* Collaborative and inclusive work culture that values diversity and innovation.
* Competitive compensation package with benefits.
* Flexible working hours.
* Easily accessible via public transport.
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