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You will play a critical role in managing and optimising the end-to-end credit control process. You'll ensure accurate invoicing, manage customer accounts, and drive efficiency in cash flow operations.

Client Details

Working for a well established and well respected organisation with a global presence.

Description

Key responsibilities:

Oversee the full credit control cycle, ensuring accurate and timely processing of invoices and payments.
Reconcile accounts and resolve discrepancies efficiently.
Monitor and report on key metrics, identifying areas for improvement.
Collaborate with sales, customer service, and finance teams to streamline processes.
Support month-end and year-end financial close activities.
Manage a portfolio of client accounts, maintaining positive relationships and resolving queries.

Profile

The successful candidate requires:

Proven experience in a credit control or accounts receivable role.
Strong understanding of accounting principles and financial processes.
Exceptional attention to detail and analytical skills.
Proficiency with ERP systems and Excel.
Excellent communication and interpersonal skills.
A proactive approach to problem-solving and process improvement.

Job Offer

Benefits:

Hybrid working
25 days holiday + bank holiday
Excellent pension scheme - life assurance - Health-care scheme
Company perk-box scheme
Cycle to work scheme