Your new company

Your new role

• Responsible for cash collection on a Corporate International ledger in excess of 150 customers with an AR balance.
• Opening new accounts within SLA’s.
• Credit assessment using credit reference agency reports, credit insurers and companies house financial statements.
• Review and authorise credit limits for new and existing customers.
• Cash allocation and account reconciliations.
• Ensure all targets are achieved in line with management directives/goals.
• Work closely with sales to close down disputes in a timely manner.
• Weekly calls with corporate account managers to review account status.
• Weekly AR reporting.

The successful candidate for the position will have a proven background in a credit control position, stable career history, ideally 3 years plus experience of managing accounts and corporate companies, knowledge of SAP would be advantageous, stable career history, experience of working with multi-currency accounts and excellent written and verbal communication skills.

What you'll get in return

Our client is offering a competitive salary, hybrid work, and an excellent benefits package including a 25-day holiday.

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.