Are you a detail-oriented professional with a passion for building strong relationships and keeping finances in check?
Our client has an exciting opportunity to join their expanding Finance Team as an experienced and proactive Credit Controller.
Responsibilities:
- Review the aged debtor ledger and proactively chase outstanding payments to ensure all debts are collected within agreed terms
- Liaise with customers to resolve queries efficiently and professionally, maintaining strong relationships
- Accurately manage records to ensure all payments and communications are logged appropriately
- Collaborate with internal teams to ensure a seamless, customer-focused service is always provided
- Generate and manage regular debt reports
- Provide support to the finance team with ad hoc tasks as needed
Your core skills and attributes as a Credit Controller include:
- Previous experience in a credit control
- Excellent communication skills and a customer service focused approach
- Strong organisational skills with attention to detail
- Ability to work independently and collaboratively within a growing business
Why should you apply?
- Hybrid working - 4x WFH and 1x day in the office
- Free on site parking
- 25 days annual leave increasing with long service plus bank holidays
- Private health care
- Travel insurance
- Up to 6% company match pension with optional salary sacrifice
If you are looking to join a business that's on an exciting upward journey where you'll be part of a collaborative and approachable team, get in touch by applying now or speak with Joy Ayres at The One Group if you would like to know more.
