Credit Controller

Our Client, a global organisation seeks experienced Credit Controllers to join their team on a temporary basis, hybrid working. This company is a leader in its field and the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment.

Duties of the Credit Controller include:

• Creating and upholding payment procedures and policies that ensure timely payment from all clients.

• Proactively managing the debtor books across all legal entities to ensure prompt payment and early identification of any billing issues or queries

• Managing collections in-line with weekly cash collection targets and supporting the Head of Operational Finance with accurate weekly cash collections forecasting

• Responding promptly to all client queries

• Maintaining strong controls and disciples over trade debtors, such as regularly reconciling accounts

• Reducing average trade debtor days

• Maintaining strong relationships with our clients

• Preparing for, and running, the weekly Aged Debtor Review meetings and circulating actions to stakeholders

• Query management

• Collaborate with the Operational Finance team and the Sales/Ops teams to maximise business effectiveness., Follow us on social media for updates on our latest opportunities, market trends and what it’s like to work with us.

• Must be a personable, team player who is enthusiastic and keen to learn.

• A keen eye for detail and a ‘hands on’ approach

• 4 years plus credit control experience.

• Healthcare experience is advantageous however not essential., This environment would suit a Credit Controller who enjoys being in a fast-paced environment, highly organised and results driven.