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Hays Accounts and Finance

Credit Control

Hays Accounts and Finance Richmond
32 - 40 hour


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    Hays Accounts and Finance

    Credit Control

    Hays Accounts and Finance Richmond
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Your new company
    An established and successful organisation is looking to appoint an experienced Credit Controller to join its finance team. The business offers a supportive working environment and an opportunity to develop broader finance and accounting experience over time.
    Your new role
    You will take responsibility for managing a portfolio of customer accounts, helping the business maintain healthy cash flow and ensuring outstanding balances are collected efficiently.Building positive working relationships will be central to the position. You will communicate regularly with customers, resolve account queries and work closely with colleagues across the business to prevent unnecessary payment delays.
    Your responsibilities will include:

    Proactively contacting customers by telephone and email regarding outstanding invoices
    Managing customer accounts and agreeing appropriate payment arrangements
    Allocating incoming payments accurately against customer accounts
    Investigating and resolving invoice and account queries
    Maintaining accurate credit control records and customer information
    Reviewing aged debt and identifying accounts requiring further action
    Supporting the assessment and administration of new credit accounts
    Producing regular debtor information and updates for the wider finance team
    Working collaboratively with internal departments to resolve payment issues
    Supporting general finance and month-end activities as your knowledge of the role developsWhat you'll need to succeed
    You will ideally have previous experience within credit control, debt collection, accounts receivable or a finance administration position.
    You will also be able to demonstrate:

    Confident and professional telephone and email communication skills
    The ability to discuss overdue payments firmly but diplomatically
    Strong organisation and workload-management skills
    A proactive approach to resolving problems and customer queries
    Good attention to detail and a commitment to accuracy
    The ability to build effective relationships with customers and internal colleagues
    A willingness to learn and develop broader finance skillWhat you'll get in return
    You will join a supportive finance environment where you can take ownership of the credit control function while developing additional accounting knowledge and experience.The organisation is particularly interested in someone who wants to build a longer-term career within finance rather than focus solely on debt collection.Further details regarding the salary and benefits package will be discussed during the application process.

    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.

    Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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