A leading UK technology and IT managed services provider in Ware is looking for an efficient Credit Controller to join their team for a 6-month fixed-term contract.
Reporting to the Credit Control Manager, you will hit the ground running to manage a high-volume ledger, drive collections, and resolve complex billing disputes.
Key Responsibilities:
* Drive collections across your allocated ledger to minimise aged debt and improve cash flow.
* Manage the end-to-end Direct Debit process and handle daily BACS reports.
* Ensure prompt, accurate cash allocation and statement reconciliations.
* Investigate and resolve complex queries, collaborating with Sales and Billing teams to clear roadblocks.
* Maintain professional customer relationships while handling assertive debt recovery.
* Submit invoices and track payments via third-party billing portals.
What we are looking for:
* Solid experience in a fast-paced B2B credit control role.
* Strong, hands-on knowledge of the Direct Debit process.
* Excellent problem-solving skills to resolve intricate account disputes.
* Good IT literacy, including strong Excel skills (experience with Dynamics 365 is a plus).
* Immediate availability to hit the ground running and make an impact.
***Due to the high volume of interest we receive for each vacancy, we are only able to contact shortlisted candidates. If you have not heard from our team within 7 days, please consider your application unsuccessful. Please refrain from calling the office to check the status of your application or to discuss the role; this allows us to dedicate our time to the shortlisting process. We will retain your CV on file for future opportunities that may be a match for your skills and experience Only candidates based in UK and eligible to work in UK are allowed
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