Your new company

Hays are pleased to be working with this growing business who require some temporary support.

Your new role

As a Credit Controller, your duties will include:

• Ensuring timely collection of outstanding debts from clients across multiple entities
• Keeping track of customer accounts to identify overdue payments
• Building and maintaining positive relationships with customers while ensuring timely payments
• Working with the customers to resolve queries and disputes, including engaging in internal operational support as and when required
• Identifying and mitigating risks associated with outstanding debts, escalating when required and supporting on legal processes if needed
• Allocating cash and reconciling bank accounts
• Preparing regular reports on credit and collection results
• Keeping accurate records of all credit transactions and communications with customers
• Additional AR ad-hoc requirements as and when necessary
• Continuously seeking and suggesting ways to improve credit control processes and systems
• Ensuring compliance with company policies and relevant regulations

What you'll need to succeed

• Ability to demonstrate strong Credit Control experience from previous positions.
• Knowledge of Sage accounting software preferable

What you'll get in return

• Free parking on site
• Friendly team

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.