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 B2B 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 advantageousWhat 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.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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