Your new company A highly successful company well known in its market sector which continues to grow and now requires an experienced Credit Controller.
Your new role This position will offer a broad range of duties to include; collection of outstanding debts from large client ledgers in order to reduce the aged debt, as well as posting and allocating to the customer account and reconciling to the bank.
You will also attend weekly debtor meetings, manage the direct debit process and answer queries promptly.
A key requirement of the role is to effectively communicate updates and reports to senior management in order to reduce risk to the business.
What you'll need to succeed In order to succeed, you will have a proven track record in credit control in order to implement strategies to recover outstanding debt.
With excellent communication skills in a professional manner, as well as displaying empathy when required.
Strong attention to detail along with strong Excel skills and the ability to work under pressure, being able to prioritise and organise.
What you'll get in return In return, you will have the opportunity to join a successful company offering stability for the long-term.
Free parking, competitive salary, holiday allowance and a good working environment are on offer.
What you need to do now If 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 about your career.
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