Where you fit in:

You will be reporting into the Credit Manager to assist the business to deliver professional collections process to internal and external clients.

Responsibilities:

• Assist the Credit Manager to deliver a professional and efficient service to company delivering excellent client service.
• Work with internal and external networks to improve service, processes and performance.
• Responsible for a team of 4 credit controllers.
• Ensure all reporting to the business is accurate and delivered within deadlines.
• Communicate with clients and third parties by letter and telephone to ensure prompt payments of bills.
• Liaise with internal stakeholders regarding outstanding debt.
• Ensure the team are compliant with the company's controls and policies.

What you need?

You'll need to be able to demonstrate excellent stakeholder management skills with a high level of strategic thinking and the ability to see complex issues and provide clear solutions in a positive and proactive way. You will have strong IT literacy with the ability to handle complex administrative arrangements connected with billing collection.

In Return!

You'll be rewarded with a higher than industry standard salary for this level of position in a business that has the ability to offer development opportunities as you grow in to the role.

Please apply for more details, or if you'd rather email me direct, you can email your CV to my email, elizabeth.howe@marksattin.com