Your new companyYou will be working for a local business who specialise in the manufacturing and distribution of goods. They are looking for a credit controller to come in and work within a small team to ensure that the collection of debt is managed efficiently.

Your new roleYou will be in charge of the full order-to-cash process as the sole credit controller on a full or part-time basis with key responsibilities as follows:

Managing the collection of debt by telephone & emailMonitoring of the accounts receivable inbox ensuring queries are actioned efficiently.Recording customer queries and issuing credit note requests where neededResolving credit control queries and escalation of problematic accounts to Senior Leadership Team.Liaising with managers of different departments to ensure any queries are dealt with in a timely mannerManaging the overdue debt and exceeded credit limit processesDaily allocation of cash receipts, and reporting of paid proformas to the relevant department What you'll need to succeed

Excellent communication skills and confidence to deal with customers via telephone and emailA logical approach to work, combined with numeracy, analytical and problem-solving skillsPrior experience as Credit Controller/Accounts Receivable or similar preferred but not essentialStrong MS excel skills desirable Ability to work as part of a team What you need to do nowIf 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 hays.co.uk