Credit Control

Michael Page (UK); Potters Bar; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading recruitment consultancy is seeking a skilled Credit Control professional in Potters Bar. Responsibilities include monitoring accounts receivable, resolving payment discrepancies, and preparing debt reports. The ideal candidate will have prior credit control experience, excellent communication skills, and proficiency in accounting software. This permanent role offers a competitive salary, professional growth opportunities, and a supportive team environment.

Benefits

Generous holiday allowance

Room for professional growth

Supportive company culture

Qualifications

• Previous experience in a credit control or accounts receivable role.
• Strong understanding of accounting and finance processes.
• Ability to work independently and meet deadlines.

Responsibilities

• Monitor and manage accounts receivable to ensure timely collections.
• Contact clients to follow up on outstanding payments.
• Prepare regular reports on aged debt and collections progress.

Skills

Communication skills

Negotiation skills

Attention to detail

Problem-solving abilities

Tools

Accounting software

Microsoft Excel

Job description

Overview

Interviewing Now! Credit Control role based in Hatfield.

About Our Client

Our client is a small-sized organisation within the business services industry, known for its professional approach and commitment to delivering exceptional service. They are seeking a skilled Credit Control professional to join their accounting and finance team.

Job Description

• Monitor and manage accounts receivable to ensure timely collections.
• Contact clients to follow up on outstanding payments and resolve discrepancies.
• Maintain accurate records of client interactions and payment statuses.
• Prepare regular reports on aged debt and collections progress.
• Collaborate with internal teams to address billing and payment queries.
• Support the implementation of credit control policies and procedures.
• Identify and escalate potential credit risks to management.
• Provide excellent customer service while maintaining professional relationships with clients.

The Successful Applicant

A successful Credit Control professional should have:

• Previous experience in a credit control or accounts receivable role.
• Strong understanding of accounting and finance processes.
• Excellent communication and negotiation skills.
• Proficiency in using accounting software and Microsoft Excel.
• Ability to work independently and meet deadlines.
• Attention to detail and a methodical approach to problem-solving.

What's on Offer

• Competitive salary range.
• Opportunity to work within a supportive accounting and finance team.
• Permanent position with room for professional growth.
• Inclusive and professional company culture within the business services industry.
• Generous holiday allowance and additional benefits.

If you are a motivated professional looking for a new challenge in potters bar we encourage you to apply.