Financial Recovery Specialist
5 days ago
Job Overview
The Credit Controller role at HH Global involves supporting businesses in maximising cash flow by reducing aged debts through taking ownership for a specific area of clients, either geographically or client-specific.
This permanent full-time position requires working as part of a team, building relationships with client groups, billing teams, and account managers while following established credit control processes.
A key responsibility is to reduce any aged debt while ensuring current debt does not age further. This requires a proactive approach, creativity, and the ability to work independently on tasks set.
In addition to ad-hoc duties relating to SAP implementation within the Finance team, the successful candidate will be involved in:
- Obtaining timely payment of clients' outstanding balances
- Keeping overdue balances to the minimum
- Allocation of cash receipts
- Maintaining accounting systems sales ledger accounts
- Liaising with internal departments for invoicing issues
- Liaising with internal departments to collect unpaid invoices
- Providing up-to-date information on aged debt status to customers
- Completing ad-hoc requests and projects as required
Requirements
To succeed in this role, you will need:
- Previous experience in credit control
- SAP B1 knowledge
- Good Microsoft Excel skills
- Experience with multiple currencies
- Understanding of general accounting processes
Estimated Salary: £35,000 - £45,000 per annum
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