We are seeking a diligent and detail-oriented Credit Control professional for a pivotal role in our Accounting & Finance team in Ashford. This role involves managing outstanding payments, reducing company debt, and ensuring smooth cash flow operations.

Client Details

The hiring company is a reputed entity in their field seeking to add a brand new position to their growing team.

Description

• Managing and collecting payments from company debtors.
• Reducing the company's overall debt.
• Ensuring timely cash flow within the company.
• Creating and implementing strategies to increase the speed of debt recovery.
• Communicating with customers regarding their accounts and payments.
• Overseeing and maintaining client relationships.
• Reporting on collection activities and accounts receivable status.
• Collaborating with the finance team

Profile

A successful Credit Control professional should have:

• Proficiency in accounting software.
• Excellent communication and negotiation skills.
• A problem-solving mindset with a high level of accuracy and attention to detail.
• The ability to work well as part of a team and under pressure.

Job Offer

• A competitive salary package
• An inclusive and supportive company culture.