Financial Collections Specialist
4 weeks ago
We are seeking a skilled Credit Controller to join our team at Lucy Walker Recruitment. As a Credit Control Specialist, you will play a vital role in cash collection, achieving team and individual targets, resolving queries, and managing cash allocations.
Key Responsibilities:
- Manage a ledger to collect company debts within agreed terms via phone and email.
- Achieve monthly individual and team cash collection targets.
- Resolve queries and maintain accurate dispute reporting.
- Conduct regular meetings to discuss disputes and cash flow.
- Maintain Days Sales Outstanding (DSO) and minimize aged debt.
- Process and allocate cash receipts efficiently.
- Investigate unallocated cash and complete vendor forms/supplier questionnaires.
Requirements:
- Minimum of 2 years of Business-to-Business experience.
- Excellent communication skills.
- Ability to work in a team environment.
- Strong analytical and problem-solving skills.
About the Role:
This is an excellent opportunity for a Credit Controller to join a leading consultancy organisation based in Leeds City Centre. Our client offers ongoing development, a diverse and inclusive environment, and the opportunity to progress. If you have experience as a Credit Controller and are looking for your next career move, please send us your CV immediately.
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