Your new company
Our Blue chip client is growing their credit team.

Your new role

• Process and allocate cash received, ensuring accurate records.
• Reconcile outgoing payments and ledgers.
• Proactively manage debtor portfolios and resolve outstanding debts.
• Perform complex reconciliations and liaise with stakeholders.
• Prepare and maintain bad debts for collection processes.
• Support month-end financial closures.

What you'll need to succeed

• Previous credit control experience
• Strong analytical skills and ability to resolve complex queries.
• Proficiency in Excel (pivot tables, lookups) and other MS Office tools.
• Excellent relationship management skills with stakeholders.

What you'll get in return

• Hybrid Work Policy: Employees can work three days in-office and two from home
• Private Healthcare scheme
• Discount Rewards Scheme
• 6% contribution to Pension.
• 28 days holiday + BH

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.