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Your New CompanyJoin a vibrant hospitality company based in the heart of London, located in the bustling London Bridge area. This organisation delivers top-notch services and solutions to its clients. With a strong commitment to employee growth and a collaborative work environment, it offers the perfect opportunity to advance your career.
Your New Role
- Managing payment collections through a dedicated debtor ledger and issuing statements to clients.
- Building and maintaining relationships with key contacts at both client and agency levels.
- Proactively identifying potential payment delays and escalating concerns to the appropriate individuals.
- Providing insightful debtor commentary for weekly and month-end reporting.
- Participating in weekly debtor calls with agencies to discuss current statuses and address any challenges with key accounts.
- Representing the team in client and agency meetings as needed.
- Preparing bi-monthly cash flow forecasts
What You'll Need to Succeed
- Proven experience in credit control
- Strong communication and negotiation skills
- Excellent attention to detail and accuracy
- Ability to work independently and as part of a team
- Proficiency in financial software such as FreshBooks, Opera and Xero
What You'll Get in Return
- A competitive salary between £27,000 and £35,000
- Opportunities for professional development and career progression
- A supportive and inclusive work environment
- Flexible working arrangements
- Healthcare Insurance Provided
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
