- Competitive salary and benefits package
- Opportunities for professional development and career advancement
- Flexible working arrangementsÂ
- Supportive and collaborative work environment
- Proactively chase overdue payments from clients across various sectors, minimising aged and bad debt.
- Efficiently process credit card payments.
- Manage direct debit and standing order setups and payment requests.
- Accurately allocate unidentified payments.
- Respond promptly and professionally to client enquiries regarding invoices and payments.
- Maintain accurate and up-to-date records within the credit control system.
- Supervise the credit control process to ensure efficiency and accuracy.
- Adhere to all professional standards and best practices.
- Build and maintain strong relationships with clients and colleagues.
- Proven experience in a credit control within a business-to-business environment
- Strong understanding of credit control procedures and strong numerical ability
- Excellent communication and interpersonal skills, both written and verbal.
- Proficiency in Microsoft Office Suite, especially Excel
- Ability to work independently and as part of a team
- Strong organisational and time-management skills
- Ability to prioritise tasks and meet deadlines.
- Excellent attention to detail and accuracy