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Managing a large portfolio of aged debt accounts. Proactively chasing outstanding invoices via telephone, email and written correspondence. Investigating and resolving customer queries that may be delaying payment. Maintaining accurate records of collection activity and customer interactions. Producing regular aged debt repor...
About the Role
Your newpany
A well-established and growing organisation is seeking an experienced Credit Controller to join their finance team on an initial 3-month contract, with the potential for extension. This role has been created to support a significant debt recovery project, with a key focus on reducing aged debt and improving cash collection performance.
Your new role
As a Credit Controller, you will take ownership of a backlog of aged debt, working closely with customers and internal stakeholders to recover outstanding balances and minimise overdue accounts.Key responsibilities will include:Ready to Join Through a Referral?
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