Credit Control

This Credit Control position in the business services industry involves managing accounts receivable and ensuring timely payments from clients. The role requires attention to detail, effective communication, and a proactive approach to resolving payment issues.

Client Details

Our client is a small-sized organisation within the business services industry, known for its professional approach and commitment to delivering exceptional service. They are seeking a skilled Credit Control professional to join their accounting and finance team.

Description

Monitor and manage accounts receivable to ensure timely collections.
Contact clients to follow up on outstanding payments and resolve discrepancies.
Maintain accurate records of client interactions and payment statuses.
Prepare regular reports on aged debt and collections progress.
Collaborate with internal teams to address billing and payment queries.
Support the implementation of credit control policies and procedures.
Identify and escalate potential credit risks to management.
Provide excellent customer service while maintaining professional relationships with clients.

Profile

A successful Credit Control professional should have:

Previous experience in a credit control or accounts receivable role.
Strong understanding of accounting and finance processes.
Excellent communication and negotiation skills.
Proficiency in using accounting software and Microsoft Excel.
Ability to work independently and meet deadlines.
Attention to detail and a methodical approach to problem-solving.

Job Offer

Competitive salary range.
Opportunity to work within a supportive accounting and finance team.
Permanent position with room for professional growth.
Inclusive and professional company culture within the business services industry.
Generous holiday allowance and additional benefits.

If you are a motivated professional looking for a new challenge in potters bar we encourage you to apply.