Our Client seeks an experienced Credit Controller to join their team. This is a permanent role and would suit a Credit Controller who is able to work in a fast-paced organisation
The Credit Controller will have the opportunity to work in a hybrid environment and a company committed to career development. The business is a leader in its field and offers a supportive management team. This role is high volume with a fast-paced and dynamic environment. *
Duties of the Credit Controller include:
- Create and maintain payment procedures and policies for timely payment from clients
- Manage debtor books for all legal entities
- Ensure collections are in line with weekly cash collection targets and report to Head of Operational Finance
- Address client queries and maintain strong client relationships
- Ensure strong controls and reconciliation of all trade debtors
- Reduce average trade debtor days to improve financial performance
- Run weekly Aged Debtor Review meetings
- Collaborate with teams to drive business effectiveness
The ideal candidate is an experienced and personable team player keen to learn and with excellent attention to detail. If you have a passion for credit and desire mentorship for the next phase of your career, apply for this fantastic opportunity