We are looking for someone with strong credit control experience who wants to come in and hit the ground running within a thriving and fast growing business.
A day-to-day will include:
- Chase outstanding debt in a pro-active manner.
- Monitor customer payment performance.
- Analyse the aged debtors listing as well as any movements.
- Deal with any queries that the customers may have in regard to invoices.
Benefits include:
- 26 days annual leave.
- Healthcare cashback plan.
- Private medical insurance.
There is also hybrid working available within this role with the requirement to be in the office 3 days a week.