SF Recruitment are seeking an experienced Credit Controller to join our clients well-established Credit Control team, to support with ensuring invoices are paid in full and in a timely manner. You will take full ownership of your customer portfolio to understand their individual requirements and payment cycles to ensure cash flow forecasting is accurate, whilst always representing yourself in a professional manner. This is a full-time, permanent role to work on a hybrid structure.

Responsibilities
- Take ownership of your ledger, including the forward chasing of debts to ensure payments are made to terms, actively reducing Aged Debt
- Adhere to the Companies On Stop procedure making sure it is strictly followed
- Query Management and resolution
- Interact with relevant internal teams to ensure the timely resolution of outstanding queries
- Allocate receipts against customer accounts, accurately on a daily basis
- Prepare and distribute monthly debtor statements
- Build and maintain strong relationships with the external customers on your ledger
- Ad-hoc support to the Credit Manager

Essential
- Commercial experience in a fast paced Credit Control team
- Demonstrable experience supporting a Credit Control team reduced age debt and outstanding queries
- Ability to work independently and prioritise your own workload
- Knowledgeable in all aspects of credit control including query management
- Tenacious and target driven
- Excellent team player, combined with ability to work using own initiative
- Great negotiator with excellent communication and interpersonal skills
- Business orientated with first class customer service skills, both internally and externally
- High level of accuracy and attention to detail
- Intermediate Excel skills

If you are a Credit Control professional seeking a new role, please apply for immediate consideration.

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