Your new role:
Working in a fast-paced, friendly team environment, you will be responsible for your own ledger of accounts. As part of the credit control team, you will be responsible for reducing aged debt, maximising cash flow, and minimising risk to the business. Duties within this role will include:
- Cash collecting
- Chasing due and overdue invoices by telephone, email and letter
- Resolving often complex queries and disputes
- Working with other departments and internal stakeholders to clear queries and ensure payment can be collected
- Reconciling customer accounts
- Reporting on aged debt
- Attending weekly aged debt meetings to discuss aged debt and problematic accounts
- Building and maintaining excellent working relationships with internal and external contacts
- Achieving against set targets and KPI's
What you'll need to succeed:
You will be a proven credit controller who has extensive business to business collections experience. Your skill set will also include complex query resolution, reconciling accounts and reporting. You will use your professional communication skills to build relationships, and attention to detail to maintain accurate account records. Good Excel (lookups and pivots) will also be needed.
What you'll get in return:
Long term temporary role (that may develop into a more permanent opportunity, in the future, inline with the needs of the business)
Hourly rate in line with £35K
Parking and good public transport links
Hybrid working AFTER a successful training and onboarding period
What you need to do now
If 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 about your career.
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