The position requires a Credit Control professional who is skilled in Accounting & Finance and a team player, and able to excel in a fast-paced environment.
Client Details
This company is a large player in the Technology & Telecoms sector. With a global presence and a robust employee base, they are dedicated to providing high-quality services and innovative solutions to their customers
Description
- Managing and collecting debts of company debtors
- Following up on any client enquiries outstanding debt
- Liaising with other revenue team members and operations team to resolve payment blockers, experience escalating to managers where appropriate
- Investigating client account allocation / remittance mis-matches
- Good excel skills and credit control previous experience
- Experience using a ERP system for invoice management
Profile
- Minimum 2 years' experience in a fast-paced, busy environment
- Credit control background
- Technology savvy, you will be required to use multiple systems
- Intermediate level Excel
- High level attention to detail
- Must be numerate and have good problem solving skills
- Well organised and ability to prioritise workload and work off own initiative
- Confident communicator
Job Offer
- Immediate start
- Flexible working - be empowered to work smarter, in a way that suits your lifestyle
- Hybrid and remote working options available
- Minimum 6 month contract
- 28,000pa
- Flexible, fast-paced dynamic working environment
- Global business landscape