Job Description
Manage a ledger of varied customer accounts and actively pursue outstanding monies. Liaise with Sales Managers on queries, assess and analyse new account applications, and escalate overdue accounts.
Key Responsibilities:
* Manage ledgers and track customer payments
* Pursue collections and resolve queries
* Analyse new account applications and make informed decisions
* Evaluate and address overdue accounts
Required Skills and Qualifications
Proven experience in a dedicated Credit Control role, excellent interpersonal communication skills, and strong attention to detail are essential. Proficient in MS Office and advanced MS Excel skills are also required.
* Credit qualifications advantageous (ICMT, IICM)
* Experience in Oracle IT system preferable
What We Offer
A dynamic work environment with opportunities for professional growth and development. Our team is committed to excellence and values diversity and inclusion.
* Professional development opportunities
* Diverse and inclusive work environment
Additional Information
Candidates must be able to prove their right to work in the UK or the Republic of Ireland (as relevant). This role requires strong initiative, flexibility, and effective prioritisation and time management skills.
* Randstad encourages applications from individuals of all ages & backgrounds
Skills: Credit Controller, Credit Debt, Invoicing