Description: Credit Controller with over 2 years' experience needed
Your new company
Our Blue chip client is growing their credit team.
Your new role
- Process and allocate cash received, ensuring accurate records.
- Reconcile outgoing payments and ledgers.
- Proactively manage debtor portfolios and resolve outstanding debts.
- Perform complex reconciliations and liaise with stakeholders.
- Prepare and maintain bad debts for collection processes.
- Support month-end financial closures.
What you'll need to succeed- Previous credit control experience
- Strong analytical skills and ability to resolve complex queries.
- Proficiency in Excel (pivot tables, lookups) and other MS Office tools.
- Excellent relationship management skills with stakeholders.
What you'll get in return- Hybrid Work Policy: Employees can work three days in-office and two from home
- Private Healthcare scheme
- Discount Rewards Scheme
- 6% contribution to Pension.
- 28 days holiday + BH
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. #