Job Description

 You will be working as part of a dynamic finance team and will be responsible for taking ownership of the control control function of the business from start to finish. My client is looking for a proactive candidate with a proven track record of maximising cash collection in a fast paced environment where you will be given full autonomy to deliver results. 
Daily duties and experience required includes:
• Managing relationships with key accounts
• Conducting credit control via phone and email 
• Credit insurance and setting credit limits
• Liaising with internal departments and streamlining communication channels
• Setting up new customer accounts
• Negotiating payment plans
• Allocating payments
• Implementing process improvements to maximise efficiency
• Aspirations to manage a small team
• Query resolution

Required Knowledge, Skills, and Abilities