We are partnering with a well-established professional services organisation to recruit a Credit Control Officer.
This is a key position focused on managing client accounts, ensuring timely payment of invoices, and supporting overall cash flow through effective debt management.
This role would suit someone who is detail-oriented, confident communicating with clients, and experienced in handling collections in a professional and proactive manner.
Key Responsibilities Monitor and manage aged debt, ensuring timely follow-up on overdue accounts Contact clients to collect outstanding payments and resolve any payment queries Negotiate and agree payment plans where required Maintain accurate records of client accounts and collection activity Prepare regular reports on debtor balances and highlight any potential risks Support reconciliations and assist with general finance operations Work closely with internal teams to resolve account issues and improve processes About the Role Client-facing position with a strong focus on communication and relationship management Supportive, team-oriented environment Family-friendly culture with a blended working model Opportunity to build experience within a structured finance function Requirements Previous experience in credit control, accounts receivable, or a similar finance role Strong communication and interpersonal skills Good attention to detail and organisational ability Experience managing aged debt and collections processes Comfortable using Excel and finance/ERP systems A proactive and solutions-focused approach Whats on Offer Competitive salary and benefits Flexible, blended working Supportive and collaborative culture Opportunities for progression Skills: Debt Management Debt Recovery Reporting Operational Support Accounts Receiveable Benefits: Hybrid Working Progression Opportunities Competitive Salary Benefits