Your new company
Hays are delighted to be supporting a high-growth SME business based in Warwickshire just outside Stratford-upon-Avon.
Your new role
You'll take ownership of an allocated sales ledger, proactively managing outstanding debt, improving cash collection and building strong relationships with a varied customer base.
- Managing an allocated sales ledger and aged debt
- Proactively collecting outstanding balances by phone, email and customer portals
- Investigating and resolving invoice and account queries
- Completing account reconciliations
- Identifying potential bad debt risks and escalating where appropriate
- Working closely with internal teams and external customers to ensure timely payment
What you'll need to succeed
- Previous B2 B Credit Control experience
- Strong cash collection and aged debt management skills
- Confident communication and negotiation skills
- Good Excel and reconciliation experience
- Experience dealing with larger corporate customers
- Customer billing/payment portal experience would be advantageous
What you'll get in return
This is a great opportunity to join a growing business where you can make a genuine impact on cashflow and become a key part of the finance team. Salary: 28,000- 30,000 depending on experience + company benefits.
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