Credit Collection Specialist
We are currently seeking a seasoned credit control professional to join our finance team. As a Credit Collection Specialist, you will play a vital role in ensuring accurate and timely cash collection, maintaining clean ledgers, and contributing to overall financial discipline within the organisation.
About the Role
* This is a hands-on position requiring a solid understanding of credit control, debtor management, and customer engagement.
* You will manage your own accounts portfolio, liaise with customers regarding payment commitments, and oversee the administration of credit applications.
Key Responsibilities
* Contact customers to confirm payment timings and follow up on overdue accounts.
* Manage and maintain the debtors ledger with accuracy and compliance.
* Review and process customer credit applications.
* Monitor outstanding balances and escalate where necessary.
* Provide timely reporting on collections and overdue debt.
* Support the finance team with ad hoc credit and receivables tasks.
* Build strong relationships with both internal stakeholders and external customers.
Requirements
* Proven experience as a Credit Controller or in a similar accounts receivable/finance role.
* Strong communication and negotiation skills when dealing with customers.
* Ability to work to deadlines and manage competing priorities.
* Attention to detail with a hands-on, process-driven approach.
* Proficiency in MS Office and finance/accounting systems.
* Contracting experience highly regarded – we’re seeking someone reliable and ready to hit the ground running.
What We Offer
* A 4-month contract with potential for extension.
* A standard 38-hour week.
* The flexibility of a hybrid working arrangement.