Debt Recovery Professional

14 hours ago


HenleyinArden, United Kingdom Robert Walters Full time
Opportunity Overview

We are seeking a skilled Credit Controller to join our team in Henley In Arden on a 2-month temporary contract. This exciting opportunity allows you to assist with managing the company's credit control processes, ensuring timely collection of outstanding debts and supporting the finance team.

Responsibilities:

  • Monitor and manage customer accounts, ensuring timely payment of outstanding invoices.
  • Contact customers to follow up on overdue accounts via phone, email, and letters.
  • Resolve queries and disputes in a professional and efficient manner.
  • Update customer accounts and records, ensuring accuracy of financial data.
  • Prepare and send out statements, reminders, and reports on account status.
  • Liaise with internal departments to resolve issues affecting payments.
  • Maintain good relationships with customers while ensuring payments are collected on time.
  • Assist in the preparation of reports for senior management regarding cash flow and aged debt.
  • Process credit checks for new customers and set appropriate credit limits.
  • Adhere to company credit policies and procedures.

Requirements:

  • Previous experience in a credit control or accounts receivable role is essential.
  • Strong communication and negotiation skills.
  • Ability to work under pressure and manage a high volume of accounts.
  • Strong attention to detail and excellent organizational skills.
  • Proficient in Microsoft Office, particularly Excel; experience with accounting software is advantageous.
  • Ability to work independently and as part of a team.
  • A proactive and problem-solving attitude.

Additional Information

This 2-month temporary contract offers a competitive salary commensurate with experience. The successful candidate will be based in Henley In Arden and have the opportunity to work in a dynamic environment.



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