Your new companyA remarkable opportunity awaits a highly organised, customer-focused, and proactive Credit & Billings Controller. In this position, you will assist the Finance team by managing the billing process and overseeing daily credit control activities, ensuring effective debt collection and the seamless functioning of the firm's financial operations.Your new role
- Oversee debt collection efforts in line with the company's credit policy.
- Assess and report on credit limits for existing customers.
- Conduct credit checks and produce reports for all new customers.
- Work closely with the sales team to promptly resolve queries raised by debtors.
- Prepare and present monthly aged debt reports and detailed analyses of overdue accounts to senior management.
- Provide administrative support to the finance team and assist in managing stakeholder relationships.
- Create and implement payment procedures and policies to ensure timely payments.
- Supervise the comprehensive billing process for the organisation.
- Issue and distribute statements via reminder letters, emails, phone calls, and face-to-face meetings.
What you'll get in return
- Attractive salary with performance-based bonuses.
- Comprehensive private medical insurance
- 25 days of annual leave
- Extended lunch break of 1.15hr
- Financial support for personal development courses
- Sabbatical available after 5 years of service
- Focus on wellbeing, various subscriptions to mental health platforms.
- Early finish at 3 PM on Fridays
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 on your career.
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