CREDIT CONTROLLER

My client is currently looking for a Credit Controller with a proven track record is required for this incredibly fast-paced and growing Credit Control team.

You will be working in a really friendly environment, you will be looking for a new opportunity and a new challenge to build on your current credit control/accounts receivable skills, and will have a commercial approach to your working day. This role is really varied, and you'll gain exposure to the following:

• Proactively contact clients / internal contacts for prompt collection or resolution of aged receivables;
• Manage client account balances by working closely with relevant fee earners;
• Analyse portfolio & have strong control over estimated cash collection & debt status throughout the month;
• Ability to work under pressure in a fast paced dynamic environment demonstrating success at reducing aged debts & improving metrics;
• Excellent interpersonal & team work skills cultivating long term relationships at all levels of own & customer's organisation.

Your attitude will be key to your success in this business which prides itself on looking after its employees, ensuring they have the best engagement possible.