Our Client, a global organisation seeks experienced Credit Controllers to join their team on a temporary basis, hybrid working. This company is a leader in its field and the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment.

Duties of the Credit Controller include:

• Creating and upholding payment procedures and policies that ensure timely payment from all clients.
• Proactively managing the debtor books across all legal entities to ensure prompt payment and early identification of any billing issues or queries
• Managing collections in-line with weekly cash collection targets and supporting the Head of Operational Finance with accurate weekly cash collections forecasting
• Responding promptly to all client queries
• Maintaining strong controls and disciples over trade debtors, such as regularly reconciling accounts
• Reducing average trade debtor days
• Maintaining strong relationships with our clients
• Preparing for, and running, the weekly Aged Debtor Review meetings and circulating actions to stakeholders
• Query management
• Collaborate with the Operational Finance team and the Sales/Ops teams to maximise business effectiveness.

Requirements for the Credit Controller:

• Must be a personable, team player who is enthusiastic and keen to learn.
• A keen eye for detail and a 'hands on' approach
• 4 years plus credit control experience.
• Healthcare experience is advantageous however not essential.

This environment would suit a Credit Controller who enjoys being in a fast-paced environment, highly organised and results driven.