We are currently working with an amazing organisation who are seeking a permanent credit controller to join their finance team! If you are looking to join a forward-thinking organisation and lovely team… this could be the role for you!

The role: You will be responsible for the timely and accurate processing of key business cash collections, managing approximately 1800 customer counts and ensuring cash collections of up to £27 million each month. Your key responsibilities will include:
*Maintain and release held customer orders.
*Ensure payments are received on time and contact customers when overdue.
*Log invoice and account queries via Salesforce.
*Check customers’ creditworthiness, including running external reports.
*Liaise with external debtors and internal colleagues as required.
What you will need:
*Extensive experience in credit control procedures and practices.
*Proficiency in SAP and knowledge of Salesforce
*Attention to detail and accuracy.
*The ability to negotiate, persuade, and influence others.
*Good communication skills, including a professional telephone manner.

What you’ll get in return
*Amazing benefit package.
*25 days holiday + bank holidays
*Hybrid and flexible working
*Amazing pension scheme
*For a full list... reach out now!

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 about your career.
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