Our client is looking for a collections officer to join the team on a permanent, full-time basis. Your new company An established organisation is seeking an experienced Credit Controller to join their finance team on a permanent, full-time basis. Your new role As the Credit Controller, you will play an integral role in managing the accounts receivable function and ensuring timely recovery of outstanding payments. Your responsibilities will include:
Monitoring and managing overdue invoices
Following up outstanding accounts via phone and email
Maintaining accurate records of credit control activity
Reconciling client accounts and resolving discrepancies
Communicating professionally with clients, families, and internal staff
Setting up payment plans and processing payments or adjustments
Supporting reporting requirements and escalating high-risk accounts where required
What you'll need to succeed To be successful in this role, you will have:
Experience in credit control, accounts receivable, or billing
Strong communication and negotiation skills
High attention to detail and strong organisational ability
Confidence in managing sensitive conversations in a professional manner
Proficiency in accounting systems and Microsoft Excel
What you'll get in return
Stable, office-based role
Flexible working arrangements
Supportive and collaborative finance team
Opportunity to contribute to a growing sector
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #2987780
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