A well-established international business is looking to recruit a Credit & Collections Analyst to join its finance team. This role will focus on managing customer accounts, reducing aged debt, resolving payment queries and supporting credit risk management. You'll work closely with both customers and internal teams to ensure timely collections and maintain strong customer relationships.
Key Requirements:
- Experience in Credit Control, Collections or Accounts Receivable
- Strong communication and relationship-building skills
- Good Excel and finance systems knowledge
- Highly organised with excellent attention to detail
- Ability to manage a busy workload and meet deadlines
In return, you'll join a stable and growing organisation offering a competitive salary, excellent benefits and genuine opportunities for career development.
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Credit Control in Essex employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
