Save Job Back to Search Job Description Summary Similar JobsNewly created opportunityGrowing business with plans for expansionAbout Our ClientMy client is a leading figure in Transport and Logistics with ambitious growth plans and looking for someone with ideas and charisma to be part of a growing and expansive business. This manages a small team and is a key role in how the business developsJob DescriptionAssess the creditworthiness of new and existing customers.Generating and sending invoices to customers.Monitoring and tracking pending invoices.Processing and managing any court claims in relation to customers owing the business moneyEnsuring that all accounts receivable invoicing and collections are recoded accurately and are collected on a timely basisAddressing and resolving payment discrepancies, disputes and billing issues.Debt collection and collaborating with debt collection agencies when required.Maintaining accurate records of customers payment history and debt recovery efforts.Building and maintaining solid relationships with debtors while enforcing payment obligations.The Successful ApplicantThe successful candidate will have a proven background in credit control and bring ideas as the company grows and expands. you will have a solid and stable background in credit control with excellent relationship building skills and experience in managing all aspects of the credit control functionWhat's on OfferFlexible working approachHybrid workingStrong and friendly company cultureEmployee discountContactMichael LinegarQuote job refJN-022025-6671608Phone number+441727730182Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorIndustrial / ManufacturingLocationStevenageContract typePermanentConsultant nameMichael LinegarConsultant phone+441727730182Job referenceJN-022025-6671608
