Credit Controller

Details of the offer

New Credit Control opportunity in Cardiff!
Are you passionate about driving revenue and building strong client relationships?
Do you have a proven track record in debt collection?
If so, I want to hear from you!
My client is a well-established international business based in Cardiff who are looking for a dedicated individual to join their team on an initial 12 month fixed term contract.
As a Debt Collection Specialist, you will play a crucial role in recovering unpaid invoices and ensuring clients' financial success.
Key Responsibilities: Manage a portfolio of debts and implement effective collection strategies Contact debtors to negotiate payment terms and resolve outstanding balances Liaise with third-party debt collectors and legal representatives Analyse collection data and identify areas for improvement Qualifications: Proven experience in debt collection, preferably within the B2B environment Excellent communication and negotiation skills Strong customer focus and relationship-building abilities Ability to work under pressure and meet deadlines If you're a motivated and results-oriented individual who is passionate about debt collection please apply for full information.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions.
Robert Half is committed to equal opportunity and diversity.
Suitable candidates with equivalent qualifications and more or less experience can apply.
Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers.
Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram.
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Nominal Salary: To be agreed

Source: Talent_Ppc

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