Credit Contoller

Hybrid working
- Flexible hours

**About Our Client**:
This company is an established entity in the financial services industry, with a team of over a hundred dedicated professionals. Headquartered in Weybridge, they pride themselves in providing high quality services to a diverse range of clients.
- Managing the collection of outstanding invoices and debts from clients and customers.
- Maintaining accurate records of all chasing activity.
- Negotiating re-payment plans when necessary.
- Resolving queries both internally and externally around outstanding invoices.
- Checking and posting of receipts to accounting systems.
- Regularly meeting with the team to ensure all relevant debts are managed as necessary.
- Ensuring monthly processing deadlines are met as required.
- Providing ad-hoc reporting as and when requested by management.

**The Successful Applicant**:
A successful Credit Controller should have:

- A qualification in Accounting & Finance.
- Good understanding of the financial services industry.
- Proven track record of successful debt collection.
- Excellent communication and negotiation skills.
- High level of accuracy and attention to detail.

**What's on Offer**:

- An hourly rate of £16-£20, commensurate with experience.
- The opportunity to work in a vibrant and professional team.
- Access to training and development opportunities.
- A supportive and inclusive company culture.