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We are seeking a diligent and detail-oriented Credit Control professional for a pivotal role in our Accounting & Finance team in Ashford. This role involves managing outstanding payments, reducing company debt, and ensuring smooth cash flow operations.
Client Details
The hiring company is a reputed entity in their field seeking to add a brand new position to their growing team.
Description
- Managing and collecting payments from company debtors.
- Reducing the company's overall debt.
- Ensuring timely cash flow within the company.
- Creating and implementing strategies to increase the speed of debt recovery.
- Communicating with customers regarding their accounts and payments.
- Overseeing and maintaining client relationships.
- Reporting on collection activities and accounts receivable status.
- Collaborating with the finance team
Profile
A successful Credit Control professional should have:
- Proficiency in accounting software.
- Excellent communication and negotiation skills.
- A problem-solving mindset with a high level of accuracy and attention to detail.
- The ability to work well as part of a team and under pressure.
Job Offer
- A competitive salary package
- An inclusive and supportive company culture.
