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We are currently working with a large company who are looking to recruit a permanent Credit Controller into their growing team. You will be working with a diverse range of clients, from small businesses to national contracts.
In this role, you will be responsible for managing and collecting outstanding debts from our business clients, ensuring timely payments, and maintaining positive client relationships. Your key responsibilities will include:
- Manage and monitor accounts receivable ledgers.
- Conduct credit checks on new clients and set credit limits.
- Chase overdue invoices via phone, email, and letters.
- Negotiate payment plans and terms with clients.
- Resolve any invoice queries or disputes promptly.
- Prepare regular reports on outstanding debts and collections.
- Collaborate with the sales and finance teams to ensure smooth operations.
You will need to be someone who has previous experience working as a Credit Controller where you have displayed strong communication and negotiation skills. You must be someone with a proactive and positive attitude who is able to work well under pressure!What you'll get in return:
- Flexitime
- Free onsite parking
- Pension scheme
- 22 day holiday plus bank holidays and closed Christmas to New Year
- And more!
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 about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
