Your new company
Bristol based business

Your new role

• Build and maintain key client relationships to support timely recovery
• Lead regular reviews and proactive chasing of outstanding debts
• Deliver detailed debtor analysis and ensure SLA compliance
• Work with stakeholders resolve issues and develop recovery strategies
• Support reconciliations and ad hoc financial reporting
• Escalate problem debts in line with policy and drive resolution
• Hit monthly cash collection and ageing targets
• Champion best practices using finance systems
• Facilitate internal meetings to align on working capital strategy
• Contribute to continuous improvement of finance processes and policies

What you'll need to succeed

• Minimum 2 years’ experience in credit control within professional services
• Strong commercial collections background and financial controls knowledge
• Confident communicator with excellent interpersonal and presentation skills
• Detail-oriented with the ability to see the bigger picture
• Self-starter with a flexible, positive attitude
• Collaborative team player with a growth mindset

What you'll get in return

• Flexible working options available
• Talented credit team to work with
• Collaborative culture and supportive

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 on your career. INDHAF