Job Title
Credit Control Officer
A key role in our Finance team, responsible for maintaining healthy cash flow and minimising financial risk through proactive debt management, effective client engagement and accurate reporting.
About the Role
* Maintain relationships with clients to resolve outstanding payments and negotiate repayment plans.
* Monitor aged debt and prioritise recovery of overdue accounts, particularly those exceeding agreed credit terms.
* Analyse debtor balances to identify trends and areas for improvement.
Requirements:
* A minimum of 3 years' experience working in a client-facing role ideally within administration, credit control/accounts receivable or finance.
* Strong attention to detail technical knowledge. Excellent interpersonal communication skills organisational skills proficiency in ERP systems Excel reconciliations comfortable generating reports collaborating with internal teams.
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