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Credit Controller
2 months ago
About the Role:
We are seeking a skilled Debt Collection Specialist to join our team at Macildowie Recruitment and Retention. This role is perfect for an experienced professional who is looking to contribute to a reputable recruitment consultancy and take on a challenging opportunity in financial administration.
Key Responsibilities:
- Manage the firm's credit control processes and ensure the timely collection of outstanding debts.
- Maintain and update accurate records of all debt collection activities.
- Collaborate with clients and internal departments to resolve payment issues or disputes.
- Prepare and present monthly aged debt reports to the finance manager and senior management.
- Monitor and review credit limits in line with company policies.
- Assist in setting up new client accounts, including performing credit checks.
- Process client payments and reconcile accounts.
- Manage the legal collections process for overdue accounts.
- Provide general administrative support to the finance team as required.
Key Requirements:
- Proven experience in a credit control role, preferably within a professional services or financial environment.
- Strong communication skills with the ability to handle difficult conversations professionally.
- Highly organised with excellent attention to detail.
- Proficient in Microsoft Office, particularly Excel, and experience with accounting software.
- Ability to work under pressure and manage a high volume of tasks effectively.
- Knowledge of the financial sector is advantageous but not essential.
Benefits:
- Competitive hourly rate.
- Opportunity to work with a reputable recruitment consultancy.
- Potential for contract extension based on performance.
How to Apply:
Please submit your CV to our team for review. We will be in touch with suitable candidates to discuss the opportunity further.
