Overview
This Credit Control position in the business services industry involves managing accounts receivable and ensuring timely payments from clients. The role requires attention to detail, effective communication, and a proactive approach to resolving payment issues.
Client Details
Our client is a small-sized organisation within the business services industry, known for its professional approach and commitment to delivering exceptional service. They are seeking a skilled Credit Control professional to join their accounting and finance team.
Description
- Monitor and manage accounts receivable to ensure timely collections.
- Contact clients to follow up on outstanding payments and resolve discrepancies.
- Maintain accurate records of client interactions and payment statuses.
- Prepare regular reports on aged debt and collections progress.
- Collaborate with internal teams to address billing and payment queries.
- Support the implementation of credit control policies and procedures.
- Identify and escalate potential credit risks to management.
- Provide excellent customer service while maintaining professional relationships with clients.
Profile
A successful Credit Control professional should have:
- Previous experience in a credit control or accounts receivable role.
- Strong understanding of accounting and finance processes.
- Excellent communication and negotiation skills.
- Proficiency in using accounting software and Microsoft Excel.
- Ability to work independently and meet deadlines.
- Attention to detail and a methodical approach to problem-solving.
Job Offer
- Competitive salary range.
- Opportunity to work within a supportive accounting and finance team.
- Permanent position with room for professional growth.
- Inclusive and professional company culture within the business services industry.
- Generous holiday allowance and additional benefits.
If you are a motivated Credit Control professional looking for a new challenge, we encourage you to apply.
