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This role is ideal for someone looking to build a career in credit control within a fast-paced and supportive environment. You'll work closely with the Credit Control team and the wider finance team to support the organisations credit control processes.
Client Details
Working for a leading global organisation who offer comprehensive services across industries worldwide. With expertise in areas such as finance, technology, energy, and health-care.
Description
Key responsibilities:
- Assisting with the management of outstanding debts, ensuring timely collections.
- Communicating with clients and internal teams to resolve account queries.
- Performing regular reconciliations and ensuring all data is accurately recorded.
- Supporting month-end processes and preparing reports for management review.
- Identifying and escalating overdue accounts as needed.
Profile
The successful credit controller requires:
- Prior experience in a finance or credit control role (legal industry experience is a plus but not required).
- Strong attention to detail and analytical skills.
- Excellent communication skills, both verbal and written.
- Proficiency in Microsoft Office, especially Excel.
- A proactive approach to problem-solving and working in a team
Job Offer
Benefits:
- Hybrid working
- 25 days holiday + bank holiday
- Pension - Health-care scheme - Life assurance
- Excellent career development opportunities
- Bonus scheme
