A well-established international business is looking to recruit a Credit & Collections Analyst to join its finance team. This role will focus on managing customer accounts, reducing aged debt, resolving payment queries and supporting credit risk management. You'll work closely with both customers and internal teams to ensure timely collections and maintain strong customer relationships.
Key Requirements:
Experience in Credit Control, Collections or Accounts Receivable Strong communication and relationship-building skills Good Excel and finance systems knowledge Highly organised with excellent attention to detail Ability to manage a busy workload and meet deadlinesIn return, you'll join a stable and growing organisation offering a competitive salary, excellent benefits and genuine opportunities for career development Only candidates based in UK and eligible to work in UK are allowed
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