Credit Collection Specialist

7 days ago


Gillingham, Kent, United Kingdom Qube Recruitment Full time

**Job Description:** We are seeking a Financial Controller to join our finance team at Qube Recruitment. The successful candidate will be responsible for managing the company's credit control process.

**Responsibilities:

  • Manage the accounts receivable ledger to ensure timely collection of payments
  • Communicate with clients to follow up on outstanding invoices
  • Maintain accurate records of all communications and transactions related to debt collection
  • Collaborate with accounts payable team to resolve any discrepancies or disputes regarding payments
  • Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies
  • Prepare regular reports on outstanding debts and present findings to management

**Requirements:

  • Proven experience in credit control or a similar field
  • Excellent analytical skills with a keen eye for detail
  • Strong data entry skills with a focus on accuracy and attention to detail
  • Ability to work independently as well as part of a team, demonstrating good organisational skills
  • Effective communication skills, both verbal and written, to maintain positive client relationships
  • Proficient using Microsoft Excel

**Estimated Salary:** The salary for this role is estimated to be around £38,000-£48,000 per annum depending on experience.

The company offers a range of benefits including hybrid working, 25 days holiday + bank holidays, continuous training and development, discretionary bonus scheme, medical cashback plan, and death in service scheme.



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