UP TO £30K DOE | ONSITE | EXETER
Our client is seeking a dedicated Credit Controller to manage and maintain the firm's debtor ledger.
Key Responsibilities for the Credit Controller:
Monitor and control outstanding accounts to reduce the firm's debtor figure
Liaise with Stakeholders to resolve outstanding debts and manage financial hygiene
Provide regular reports on aged debt, risks, and ad hoc financial issues to the Business Manager
Address and resolve client queries related to outstanding payments
Key Requirements of the Credit Controller:
Prior experience in credit control/collections, preferably in a professional services environment
Understanding of credit management practices and debt recovery processes in England & Wales
Proficiency in Excel, MS Outlook, Word, and PowerPoint
Strong problem-solving, analytical, and communication skills, with a commercial and proactive approach
Benefits:
Competitive salary
25 days holidays, plus bank holidays, plus reduced hours at Christmas
Access to an Employee Assistance Programme, wellness cash plan, and free corporate membership to the Headspace App
Private Medical Insurance, gym schemes, yoga classes, and the Cycle to Work scheme
Income protection, pension scheme, life assurance, and bonus opportunities
Hybrid working opportunities and flexible arrangements to support work-life balance
Access to social clubs, volunteering days, and opportunities to support local communities
Note on Sponsorship: We regret to inform you that at this time, we are unable to offer sponsorship for work authorisation for this role. Therefore, candidates must possess valid authorisation to work in the UK without requiring visa sponsorship.
Recruitment Consultant: Georgia Parkhouse
Ref: 10717
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