Credit Control

Michael Page; Greater London; On-site; GBP 30,000 - 35,000; Full time

Job summary

A reputable business services company in Greater London is seeking a Credit Control professional to manage client accounts and ensure timely payments. The ideal candidate will have experience in accounting and finance, strong analytical skills, and proficiency with financial software. This permanent position offers a competitive salary of £30,000 to £35,000, a supportive work environment, and opportunities for professional growth.

Benefits

Competitive salary

Permanent position with room for professional growth

Supportive and structured work environment

Comprehensive benefits package

Responsibilities

• Monitor and manage client accounts to ensure timely payments.
• Resolve payment discrepancies and liaise with clients to address issues.
• Prepare and present regular financial reports to the accounting team.
• Maintain accurate records of correspondence and payment agreements.
• Collaborate with internal departments to streamline credit processes.
• Analyse credit data to assess risks and recommend solutions.
• Support the accounting and finance department with ad hoc tasks as required.
• Ensure compliance with company policies and relevant regulations.

Skills

Experience in accounting, finance, or a related field

Proficiency with financial software and systems

Strong analytical and problem-solving skills

Attention to detail and a high level of accuracy

Ability to communicate effectively with clients and team members

Proactive approach to managing credit and collections

Job description

This Credit Control role within the business services industry involves managing client accounts, ensuring timely payments, and maintaining strong relationships. The position is ideal for a professional with a background in accounting and finance who is keen to support efficient financial operations.

Client Details

This opportunity is with a medium-sized organisation operating in the business services sector. The company prides itself on its focus on structured financial processes and a commitment to professional excellence.

Description

• Monitor and manage client accounts to ensure timely payments.
• Resolve payment discrepancies and liaise with clients to address issues.
• Prepare and present regular financial reports to the accounting team.
• Maintain accurate records of correspondence and payment agreements.
• Collaborate with internal departments to streamline credit processes.
• Analyse credit data to assess risks and recommend solutions.
• Support the accounting and finance department with ad hoc tasks as required.
• Ensure compliance with company policies and relevant regulations.

Profile

A successful Credit Control professional should have:

• Experience in accounting, finance, or a related field.
• Proficiency with financial software and systems.
• Strong analytical and problem-solving skills.
• Attention to detail and a high level of accuracy.
• Ability to communicate effectively with clients and team members.
• A proactive approach to managing credit and collections.

Job Offer

• A competitive salary of 30,000 to 35,000 per annum.
• Permanent position with room for professional growth.
• Supportive and structured work environment.
• Opportunities to enhance your skills within the business services industry.
• Comprehensive benefits package and holiday leave.

Join a reputable organisation and take the next step in your accounting and finance career. Apply today to seize this exciting opportunity as a Credit Control professional!