Job Description
If you're a Credit Controller who actually enjoys the chase, knows how to handle stakeholders, and wants to work in a high growth business, this one's one to look at.
This isn't a sit back and wait role, they need someone who can get stuck in, build relationships, and drive cash collection properly.
What will you be doing?
You'll take ownership of a portfolio of accounts and be responsible for keeping cash coming in and debtor days under control.
- Chasing overdue invoices (phone + email - no hiding behind the inbox)
- Making sure debts are paid within agreed terms
- Building relationships with clients and internal stakeholders
- Handling queries and resolving invoice disputes
- Spotting changes in payment behaviour before they become problems
- Managing invoicing through client portals
- Reconciling accounts and keeping records watertight
- Supporting wider finance tasks like cash posti...
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