Your new company

Hays are working in partnership with a highly reputable international facilities' management group to recruit multiple temporary Credit Controllers to support a busy finance function. This company is currently developing their finance operations and is seeking experienced credit professionals to support during a period of transition. Initially, this will be for a period of 3–4 months but could become more long-term.

Your new role

The role will report to a Credit Manager and be responsible for supporting the effective and timely collection of debt and efficient running of the financial operations. Specifically, you will be:

• Contacting customers by phone and email to confirm payment information
• Managing a portfolio of B2B customers - primarily high volume accounts
• Identify disputes and queries and effectively resolve issues
• Ensuring accurate records are kept and updating client information
• Processing credit notes where applicable
• Contributing to weekly debt calls
• Supporting the wider finance team in providing relevant information.

This is a full-time role, working 37.5 hours per week between Monday and Friday. Hybrid working for up to 2 days a week is available upon completion of training.

What you'll need to succeed

You will have previous experience in Credit Control or Collections and be available to start work within a short timeframe or immediately. You will ideally have experience using SAP or Microsoft Dynamics 365, but this is not essential. You must have strong communication skills and the ability to work at pace and under pressure.

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.