Open role
Credit Controller / Collector
- Aggregated by CV-Library
- Sheffield, South Yorkshire
- Contract
- Full Time
- £32,000 - £32,000 Per Annum
Job Description
Sue Ross Recruitment are working on behalf of our client, a highly successful global professional services organisation, who are looking to recruit an experienced Credit Controller to join their Billing & Collections team on a temporary basis for approximately 6 months.
This is an excellent opportunity for an experienced credit professional to join a fast-paced international business, managing collections across the EMEA region and supporting key global client accounts.
The Role
Reporting into the Finance team, you will be responsible for ensuring outstanding debts are collected in line with agreed credit terms, resolving account queries and building strong relationships with both internal stakeholders and client finance teams.
Key duties will include:
* Proactively managing collections and ensuring timely payment of invoices
* Building and maintaining strong relationships with client Accounts Payable departments
* Issuing client statements and collection correspondence
* Investigating and resolving invoice and payment queries
* Managing billing and collections activity for key global client accounts
* Escalating outstanding debt issues where appropriate
* Producing debtor reports and analysis for management teams
* Supporting Client Service Managers with collection strategies and recommendations
* Reviewing new client engagements from a credit risk perspective
* Monitoring anticipated cash collections and reporting against targets
* Recommending appropriate action on aged debt, including write-offs and external collections where necessary
The Candidate
We are keen to speak with individuals who have:
* Previous Credit Control experience, ideally gained within a professional services environment
* Experience working within a multi-currency setting
* Excellent communication and relationship-building skills
* Strong organisational skills with the ability to manage multiple priorities
* Advanced Microsoft Excel and general MS Office skills
* A proactive and self-motivated approach to work
* The ability to investigate and resolve issues effectively
Desirable:
* Experience using Elite 3E
* Additional language skills
What's On Offer?
* Immediate start
* Temporary assignment for approximately 6 months
* Hybrid working arrangement
* Opportunity to gain experience within a leading global organisation
* Competitive hourly rate, dependent on experience
* Friendly and collaborative working environment
If you have the relevant experience and are available to start at short notice, we would be delighted to hear from you.
Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion.
May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment
This is an excellent opportunity for an experienced credit professional to join a fast-paced international business, managing collections across the EMEA region and supporting key global client accounts.
The Role
Reporting into the Finance team, you will be responsible for ensuring outstanding debts are collected in line with agreed credit terms, resolving account queries and building strong relationships with both internal stakeholders and client finance teams.
Key duties will include:
* Proactively managing collections and ensuring timely payment of invoices
* Building and maintaining strong relationships with client Accounts Payable departments
* Issuing client statements and collection correspondence
* Investigating and resolving invoice and payment queries
* Managing billing and collections activity for key global client accounts
* Escalating outstanding debt issues where appropriate
* Producing debtor reports and analysis for management teams
* Supporting Client Service Managers with collection strategies and recommendations
* Reviewing new client engagements from a credit risk perspective
* Monitoring anticipated cash collections and reporting against targets
* Recommending appropriate action on aged debt, including write-offs and external collections where necessary
The Candidate
We are keen to speak with individuals who have:
* Previous Credit Control experience, ideally gained within a professional services environment
* Experience working within a multi-currency setting
* Excellent communication and relationship-building skills
* Strong organisational skills with the ability to manage multiple priorities
* Advanced Microsoft Excel and general MS Office skills
* A proactive and self-motivated approach to work
* The ability to investigate and resolve issues effectively
Desirable:
* Experience using Elite 3E
* Additional language skills
What's On Offer?
* Immediate start
* Temporary assignment for approximately 6 months
* Hybrid working arrangement
* Opportunity to gain experience within a leading global organisation
* Competitive hourly rate, dependent on experience
* Friendly and collaborative working environment
If you have the relevant experience and are available to start at short notice, we would be delighted to hear from you.
Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion.
May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment