This credit control role seeks a dedicated individual who will be responsible for managing customer accounts, ensuring prompt payment, and maintaining healthy cash flow within the company.
Client Details
Our client is a prominent leader within the business services sector with over 500 employees operating on a global scale, providing a wide array of services to a diverse client base. It prides itself on maintaining a professional and forward-thinking environment, with its headquarters based in Braintree, but with offices around East Anglia
Description
- Manage and maintain customer accounts, ensuring timely payments
- Follow up on outstanding debts via phone, email or letter
- Reconcile customer accounts and resolve queries promptly
- Develop and maintain relationships with both internal and external stakeholders
- Track and report on credit control activity
- Contribute to team targets and business objectives
- Participate in regular team meetings and training sessions
- Adhere to all company policies and regulations
Profile
A successful candidate will ideally have the following experience
- A strong background in an accounts environment with experience in credit control or a similar finance role
- Excellent communication and negotiation skills
- Proficiency in using financial software and Microsoft Office Suite
- A high level of attention to detail and accuracy
- The ability to work well in a team and independently
Job Offer
- An estimated salary up to £30k
- The opportunity to work in a hybrid model
- A supportive and collaborative company culture
- Career progression opportunities within the business services sector
If you are a motivated team member who thrives in a fast-paced, professional environment, and you are ready to take on the challenge of this credit control role then get in touch for interviews next week.