Your new companyA client of ours is looking to add a SOLE Credit Controller to their finances. Your new role
- Ensure timely collection of customer debts and minimise ageing of outstanding amounts.
- Maintain accurate records of customer communications and account details.
- Perform credit checks, set and monitor credit limits, and generate direct debit collection runs.
- Liaise with Customer Services and Sales to resolve queries and initiate legal recovery actions if necessary.
- Manage the accounts email inbox and phone calls, and support the Finance team as needed.
- Achieve key performance indicators related to receipts, overdue debts, and month-end close of the sales ledger.
What you'll need to succeedProven Credit control experienceConfident picking up the phoneExperience with creating invoicesDrive with a car due to office locationWhat you'll get in return
- 25 days + Bank holidays
- 8:30 - 5pm working hours
- Hybrid available after training (3 days in office)
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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