We are currently working with an amazing organisation who are seeking a permanent credit controller to join their finance team! If you are looking to join a forward-thinking organisation and lovely team… this could be the role for you!
The role: You will be responsible for the timely and accurate processing of key business cash collections, managing approximately 1800 customer counts and ensuring cash collections of up to £27 million each month. Your key responsibilities will include:
- Maintain and release held customer orders.
- Ensure payments are received on time and contact customers when overdue.
- Log invoice and account queries via Salesforce.
- Check customers' creditworthiness, including running external reports.
- Liaise with external debtors and internal colleagues as required.
What you will need:
- Extensive experience in credit control procedures and practices.
- Proficiency in SAP and knowledge of Salesforce
- Attention to detail and accuracy.
- The ability to negotiate, persuade, and influence others.
- Good communication skills, including a professional telephone manner.
What you'll get in return
- Amazing benefit package.
- 25 days holiday + bank holidays
- Hybrid and flexible working
- Amazing pension scheme
- For a full list... reach out now!
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.
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