A growing organisation in Newport is seeking a Credit Controller to join its finance team on a temp-to-perm basis. This is an excellent opportunity for a credit professional looking to take ownership of a substantial £20m ledger, supporting cash collection activities, reducing aged debt and building strong customer relationships.
The Role
- Managing and collecting outstanding debt across a large customer ledger
- Reviewing aged debt and implementing collection strategies
- Chasing overdue payments by telephone and email
- Completing daily bank reconciliations and cash allocations
- Investigating and resolving payment queries and disputes
- Maintaining accurate customer account records
- Building strong relationships with customers and key stakeholders
- Supporting wider Accounts Receivable activities
About You
- Previous Credit Control experience
- Accounts Receivable experience desirable
- A professional and confident telephone manner
- Strong communication and relationship-building skills
- Excellent attention to detail
- Good Microsoft Excel skills
- The ability to manage multiple accounts and prioritise workload effectively
- A proactive approach to problem-solving
- Experience working to deadlines in a fast-paced environment
Contact Details:
Hays Specialist Recruitment Limited Recruitment Team
