Total 16 construction quality control job vacancies in Finance / Banking / Insurance category in The United States of America

Your new company
A well established, global corporate travel and event company. Due to the continual growth of the company, a new position in the finance team has opened up.

Your new role

• Client Account Management (UK): Oversee and manage a portfolio of client accounts (estimated 200 accounts).
• Streamlining client payments and supplier commissions
• Efficiently addressing client enquiries and providing a timely response
• Stakeholder Relationship Building: Establish strong relationships with both clients and internal stakeholders.
• Streamlining client billing reports and delivering to clients
• Debt Collection: Proactively follow up with clients to recover overdue debts.
• Additional Tasks: Perform any other ad hoc duties as needed.

What you'll need to succeed

• 2-3 years experience within credit control, dealing with high value ledgers (£5mil+)
• Brilliant communication skills, able to work within a team and communicate with stakeholders/ clients.
• Attention to detail, able to achieve targets and hit deadlines
• Confident in Excel (vlookups, pivot tables etc.), also advantages to have experience in NetSuite software

What you'll get in return

• Bonuses will be discussed within the interview.
• Hybrid working

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.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
A well established, global corporate travel and event company. Due to the continual growth of the company, a new position in the finance team has opened up.

Your new role

• Client Account Management (UK): Oversee and manage a portfolio of client accounts (estimated 200 accounts).
• Streamlining client payments and supplier commissions
• Efficiently addressing client enquiries and providing a timely response
• Stakeholder Relationship Building: Establish strong relationships with both clients and internal stakeholders.
• Streamlining client billing reports and delivering to clients
• Debt Collection: Proactively follow up with clients to recover overdue debts.
• Additional Tasks: Perform any other ad hoc duties as needed.

What you'll need to succeed

• 2-3 years experience within credit control
• Brilliant communication skills, able to work within a team and communicate with stakeholders/ clients.
• Attention to detail, able to achieve targets and hit deadlines
• Confident in Excel (vlookups, pivot tables etc.), also advantages to have experience in NetSuite software

What you'll get in return

• Bonuses will be discussed within the interview.
• Hybrid working

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.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
You will work for a leading law firm and sit within the Credit Control department. This role is a full time and permanent opportunity, reporting into the Credit Control Manager / Financial Controller.

Your new role

• Managing the outstanding sales balances falling due and ensuring payment of outstanding invoices by appropriate use of e-mail, letter and telephone contact with our clients.
• Sending out statements of accounts to our clients.
• Recording all communications made with clients.
• Sending out copy invoices to clients.
• Liaising internally with fee earners and the E-Billing Administrator progress any problems regarding invoice delivery and/or payment.
• Daily banking of cheques (when received) and manage the Barclaycard merchant services account.
• Posting receipts on to our IPT system and allocating the payments to outstanding invoices.
• General sales ledger administration to ensure our client records are kept up to date.
• Maintain the Sterling, US$ and Euro cashbooks.
• On-boarding new clients to include financial risk assessment, AML, terms of business and client engagement letters.
• Regularly meet and discuss with the Credit Controller and Financial Controller the position on new clients, debtors, cash collections against targets and any related issues.
• This is not an exhaustive list. The post-holder will be required to undertake any other reasonable duties in line with the overall purpose and level of the role and as the needs of the business change over time.

What you'll need to succeed

• IT literate - must be comfortable working with new IT systems
• Diligent, attention to detail
• Methodical approach to work
• Excellent communication skills
• Proactive approach to problem solving
• Ability to prioritise workload and work under pressure

What you'll get in return
Flexible working options available.

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 on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company

A well established, global corporate travel and event company. Due to the continualgrowth of the company, a new position in the finance team has opened up. Your new role

• Client Account Management (UK): Oversee and manage a portfolio of client accounts.
• Client Query Resolution: Investigate and promptly respond to client enquiries.
• Stakeholder Relationship Building: Establish strong relationships with both clients and internal stakeholders.
• Debt Collection: Proactively follow up with clients to recover overdue debts.
• Financial Transactions Handling: Allocate bank receipts and manage miscellaneous accounts receivable journals.
• Ad Hoc Reporting: Compile and provide customised reports to clients, supporting billing and facilitating payment of outstanding invoices.
• Additional Tasks: Perform any other ad hoc duties as needed.

What you'll need to succeed

• 2-3 years experience within credit control
• Brilliant communication skills, able to work within a team and communicate with stakeholders/ clients.
• Attention to detail, able to achieve targets and hit deadlines
• Confident in Excel

What you'll get in return

• Bonuses will be discussed within the interview.
• Hybrid working

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.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company - This company is a very reputable firm based in the North Manchester area. Currently, they're looking for a junior Credit Controller to join the team and help with the company ledger.


Your new role - As a Credit Controller your main duties will be to chase outstanding/upcoming payments. Your main duties will include;

• Managing a ledger
• Chasing outstanding/upcoming payments by phone and email
• Allocation of cash
• Report generation
• Providing great customer service to clients

What you'll need to succeed - If you are interested in this role, the below criteria would make you an ideal fit;

• Strong communications skills
• Experience in Customer service
• Credit ot collections exp. Min 6 months
• Basic Excel knowledge
• Positive attitude to work
• Able to focus and work on own initiative

What you'll get in return - If you have managed to be a successful candidate for this position you will be entitled to the below benefits;

• Great office facilities
• Free Parking
• Competitive salary
• Clear path of career progression
• Great support and training

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 on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company

Is an outsourced AR and credit control company that prides themselves on delivering high quality results quick.
Your new role

• Managing and maintaining the sales ledger
• Creating and maintaining effective payment procedures and policies
• Managing financial relationships with customers and clients
• Reducing the number of debtors the business has
• Evaluating new credit requests
• Checking customer's credit ratings with banks
• Deciding whether or not to offer the credit
• Setting up the terms and conditions of the loan
• Dealing with internal queries about payments
• Ensuring customers pay on time

What you'll need to succeed

• A positive can do attitude
• Great telephone manner
• Experience in Credit would be beneficial

What you'll get in return

• 10% bonus
• wellbeing and performance days
• private healthcare

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 on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Located along the coast of the Firth of Clyde, this Supply Chain and Logistics company is in need of an experienced Credit Controller to join their growing business. If you want to work for a company that aims to make a positive impact by reducing costs and resolving complexity within the supply chain for their customers, whilst being a part of this business as they continue to grow, this is a fantastic opportunity as we head into 2024. Already having several locations, this company has plans to expand their reach and continue to become a face in the U.K. Logistics and Supply Chain world.
Your new role
In your new role, you will work alongside the finance team, assisting with queries and the collection of outstanding debts, ensure all outstanding accounts are chased appropriately, complete weekly/monthly credit control reports, maintain business records in accordance with company protocols, update all internal systems accurately, daily/weekly/monthly reports and any other ad-hoc duties as required. This is a full-time permanent role in the office, from 9:00 - 5:30.
What you'll need to succeed
To succeed in the role, you will need experience using Sage accounts packages, good working knowledge of Excel, excellent attention to detail and communication skills, the ability to build and maintain good working relationships, and be a team player.
What you'll get in return
In return for your work, you will receive a competitive salary, 30 days paid annual leave, a health-care plan and pension.
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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
This specialist Business Consultancy Firm based out of Oxford Circus are looking for a dedicated Credit Controller to join their tight-knit finance team. Operating in a niche space, they provide high-end, specialist services with a strong client focus and a dedication to strive for excellence, and are now looking to introduce a dedicated Credit Controller to the team.


Your new role
Joining their tight-knit fit finance team, you will be solely responsible for the maintaining the Credit Control function, reporting to the Director with support from the wider team if necessary. This position is ideal for a team-focused individual, with a desire to be exposed to other aspects of the business and office management on an ad-hoc basis. The primary responsibilities of this role will include the building and maintenance of existing and new client relationships, a focused reduction of the DSO, and the monitoring of aged-debt.
Addition responsibilities include answering the office phone when necessary, ah-hoc support with planning incentive trips, as well as any other ad-hoc office/filing support alongside automated systems. There is also the possibility for additional training and exposure to business elements such as supporting the growth of their social media and other projects.


What you'll need to succeed
A strong applicant would demonstrate:

• Strong understanding and experience within Credit Control
• Strong time management skills, with the ability to take responsibility for their own organisation
• A team player with a strong 'can-do' attitude
• Adaptability

What you'll get in return
In return, this role offers 27 days annual leave + bank holidays, a discretionary bonus to be paid out twice a year of up to 12.5%, an annual incentive trip, a pension contribution of 6%, season ticket loan, cycle to work scheme, and salary up to £35,000.


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 on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Law firm based in Bristol (THIS ROLE IS 100% REMOTE)

Your new role
Reporting into the E-billing manager, the main purpose of this role is to chase and manage the firms debt through high volume internal and external communication. The Credit Controller will do this by maintaining regular contact with internal parties regarding their debt, and reporting on it with the help of 3E software.

Their finance team provides support to the firm in management accounting, billing, credit control, purchase and payments management and budgeting as well as providing financial compliance input to support the firm's strategic decision-making processes. The finance team plays a vital role in managing risk and financial performance for the firm.


Role Responsibility

• High volume internal and external phone calls & emails chasing the firm's debt.
• Regular contact with Partners, Clients and fee-earners regarding their debt.
• Dealing with queries in-line with the ISO27001 requirements (both internal and external).
• Use 3E software to manage your ledger - logging notes, queries and diary entries.
• Frequent liaison with other teams within the Finance department.
• Monthly and ad-hoc meetings with management to discuss progress and problematic issues.
• Reporting on debt utilising excel spreadsheets
• Occasional travel to other offices and minimal client visits.
• Follow the firms' collection procedure.
• Understand & manage the clients and Partners requirements.
• Seek collections which ensure cash collection targets are met.
• Confident in own ability and able to look for a resolution prior to escalating.
• Handle confidential information in line with the firms' data security protocols.
• Collating missing data relevant to the payment of our bills – including cleansing existing data
• Liaising with accounts to provide and receive information to ensure data accuracy
• Take responsibility for monthly management information, provided both internally and externally
• Regular contact with the Sales Ledger Department to ensure allocations are found promptly and accurately
• Handle confidential information in line with the firms data security protocols.

What you'll need to succeed

• Extensive credit control experience
• E-billing experience including managing client portals and understanding what is required to correctly present a bill to enable payment would be beneficial
• Ability to create Excel spreadsheets using pivot tables and vlookups
• Insurance knowledge/collections experience would be advantageous
• Previous Legal or Professional Services experience.
• Experience of 3E / or similar legal accounting systems would be an advantage but not essential.
• A tenacious personality able to handle sometimes difficult phone calls and meetings.
• Lateral thinker with the ability to generate creative solutions to complex problems
• Excellent communication skills.
• Ability to manage high work-loads.
• A team player but able to use own initiative.
• IT literate with ability to pick up new systems quickly.
• Flexible with a positive 'can do' attitude.
• Good level of numeracy.
• Good level of spelling and grammar.
• Proven track record in reducing debtor days in a busy, sometimes pressured environment

What you'll get in return

• Flexible working options available.
• Great team to work with.
• Modern offices to work in.

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 on your career.
INDHAF

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company

Hays Accountancy & Finance are partnering with a leading Global Manufacturing Group to recruit a dynamic and experienced Credit Control Analyst, based in Cheltenham, Gloucestershire. The Credit Control Analyst provides support to both the finance team and wider business to maximise cash collections and minimise outstanding debt. An interesting and varied Credit Control analyst role offering remote/office hybrid working and future development/progression within a well-established global group.

Your new role

Your key duties will involve proactively managing debtor ledgers and ensuring the timely collection of debts. You will evaluate new credit requests and set up new customers. Review existing credit limits and ensure these are up-to-date, manage and track payments from pro forma customers, along with maintaining accurate records of all collection activities. You will post cash receipts to the accounting systems, ensure all receipts are allocated to outstanding invoices, along with sending out regular customer statements. You will attend bi-weekly debtor review meetings with senior management, provide reports/summaries of customers' accounts, raise credit notes and billing documents, along with uploading invoices to customer portals. You will resolve any credit queries for both customers and internal teams/management, along with being involved in ad-hoc duties/projects that support the group's credit control processes.

What you'll need to succeed

To be considered for this hand-on and permanent Credit Control Analyst role, you will need experience in a similar position. Proactive and be able to work on your own initiative, with a positive attitude. You will have strong communication skills to build external and internal relationships, experience of resolving complex queries involving multiple stakeholders, and be able to manage workloads to meet time-constrained deadlines. You will have strong MS excel skills and be trained in a range of financial systems. You will be able to demonstrate previous experience of reducing accounts receivable balances. Experience within the manufacturing sector previously would be advantageous but not essential.

What you'll get in return

This permanent Credit Control Analyst role offers a salary between £28,000 - £34,000 per annum, dependable on experience, based in Cheltenham, Gloucestershire offering remote/office hybrid working. Competitive benefits offered include a buy/sell holiday scheme (up to 5 days), 4 x salary life assurance, contributed pension scheme, flexible working hours, career progression and more. A great opportunity to join a leading and well-established group working within a close-knit and hands-on finance team where you can really add value.

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 on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Edwards & Pearce are working exclusively with a national client to source an experienced Credit Controller. Applicants must be time served in a busy credit control environment and show tenacity, assertiveness, and strong communication skills.
Your new role
All aspects of credit control from assessing initial risk to solving queries. To proactively manage the reduction of the company's outstanding debt. Build and maintain relationships with clients throughout the credit procedure. Identify, investigate, and resolve all issues with client accounts. Accurately complete administration and debtor reports related to credit control.
What you'll need to succeed
Applicants must have a proven history of working within credit control including managing high volume debtors lists. Confidence to forge / develop business relationships in order to retrieve debt. Be able to accurately maintain customer contact, payments, and records. Possess credit knowledge to successfully resolve account irregularities. Be highly accurate, tenacious, assertive and possess strong negotiating skills. Good standard of IT literacy, including Microsoft Word & Excel
What you'll get in return
The client offers an excellent team atmosphere in a modern office with generous employee 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 on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company - This company is an extremely reputable firm based in the South Manchester area who are in need of an experienced Credit Controller. This role is a hybrid position with great progression opportunities.
Your new role - As a credit controller your main focus will be to retrieve outstanding/overdue payments to the business. Some of your main duties will include;

• Managing your own ledger
• Chasing upcoming/overdue payments via phone, emails and portals.
• Building/maintaining relationships with new/existing clients on your ledger
• Helping to resolve queries
• Setting up payment plans
• Allocating cash and posting payments
• Many more

What you'll need to succeed - If you are interested in this role please see below the desired experience/skills for this role;

• Credit control experience
• SAP user (not essential)
• Experience allocating cash
• Strong communication skills
• Attention to detail
• Organisation
• Problem-solving

What you'll get in return - If you have been successful interviewing for this role please see below benefits you are entitles to;

• Competitive salary
• Hybrid working
• Free parking
• Modern offices and up-to-date tech
• 5% bonus
• Great support and clear path of progression
• Great pension
• Loads more!

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 on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company


You'll be working for an exciting hospitality company based in Swindon.


Your new role


You'll be covering all aspects of Credit Control including responsibilities such as:

• Allocating cash to customer accounts daily
• Sending out statements monthly
• Monitoring and chasing outstanding customer debt
• Monitoring of team-shared mailbox
• Proactively communicating with clients regarding their accounts and future payments
• Reporting cash income and the aged debtor's position to Financial Director on a weekly basis
• Raising credit notes as necessary in line with the approval policy
• Reporting on queries and credit notes on a weekly basis
• Ad-hoc duties as required within the team (e.g., letters to customers regarding warnings and fraud alerts)
• Maintaining customer contact information
• Identifying and implementing improvements in transactional processes to enhance efficiency

What you'll need to succeed

• Previous experience in Credit Control
• Strong Excel skills
• Experience with Xero or Sage50 would be a bonus.
• Eye for detail

What you'll get in return

• Up to £35K per annum
• Hybrid working
• 25 days holiday plus bank holidays
• Discounts on hotels
• NEST pension
• Brand new refurbished office
• Bringing Death in service soon

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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

OVERVIEW

Your new company is a standard bearer in financial and legal services, trusted by many of the world's largest hedge fund managers, private equity firms and international corporations.

Our distinction flows from our carefully curated team: 2,500+ professionals characterised by tenacity, ethics and exacting excellence. We hire smart and sharpen smarter, arming talent with best-in-class resources and skills. Operating in key financial centres across the Americas, Asia, Europe and the Middle East, our international presence offers a unique springboard for career development and cross-cultural immersion. Our side-by-side financial and legal services are similarly ripe for interdisciplinary learning and growth.

Your new company looks to add a Leeds-based Credit Control Administrator to our team and inviting eager and qualified candidates to apply. We are committed to diversity, inclusion and equality of opportunity as we attract, retain and develop world-class talent.

Who We Seek
Our merit-based culture suits professionals in pursuit of boundless careers and lives. Beyond their acumen, team members are collaborative and conscientious, bringing a healthy sense of drive and purpose to each interaction and to all aspects of their work.

About the Role
This role will report to the Senior Credit Controller and will be based in the firm's Leeds office (in a hybrid working capacity). This is an excellent opportunity for someone who is interested in gaining experience in providing high level support to the Credit Control team whilst working in a fast-paced environment.
Primary responsibilities include:

• Provide accurate and timely monthly reporting as scheduled
• Provide support to the Credit Control on collection of outstanding debt
• Provide support for the senior assigned and team members by providing the following:
• Accurate and timely QA analysis as scheduled
• Monitoring of the Workbooks, identifying gaps in coverage and discussing with the senior on actions required to complete
• Analysis of the PGH Meetings and Fee Earners calls and providing the senior with the data
• Running any monthly/weekly reports specific to those areas
• Provide support on additional projects to help reduce debt levels
• Management and ownership of small ledger
• Maintaining detailed and accurate notes regarding debtors in the firm's internal system

EXPERIENCE

What You Bring
In addition to indisputably high ethical standards and autonomy, the ideal candidate possesses the following:

• Excellent organisational skills, with the ability to multitask and work within tight deadlines
• Strong communicator
• Able to interact positively at all levels within a law firm and be a team player
• Self-managed and able to learn quickly
• Confident using MS Office, including Excel
• Maintain a strong attention to detail and the ability to deal with confidential matters with discretion
• Can demonstrate initiative and the ability to be proactive, while also being able to follow instructions.
• Deliver a 'can do' and proactive approach at all times

BENEFITS & REWARDS

The most enduring professional relationships are reciprocal relationships. Your new company prioritises employee health and well-being. Depending on your location, we offer a range of benefits, including:

• Comprehensive health coverage (medical, dental and optical)
• Competitive holiday packages
• Educational assistance and professional development programmes
• Savings or pension plan
• Life insurance
• Travel insurance
• Global mental wellness programme
• Sports clubs and social events

ABOUT YOUR NEW COMPANY

Over five decades, your new company has grown from modest beginnings into one of the world's pre-eminent professional services firms, offering specialised fiduciary, fund administration, regulatory and compliance, entity formation and management and legal services on the laws of the British Virgin Islands, the Cayman Islands, Ireland, Jersey and Luxembourg.


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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Our clients business has grown significantly over its 20 year history to become a leading specialist in its area. The Group employs in excess of 50 professionals carrying out more than £30 million worth of projects throughout the UK and Europe annually.

Your new role
You will be responsible for the credit control function and have an all round interesting role.

The responsibilities of the Credit Controller role will include, but are not limited to:

• Chasing late/non payment
• Cash allocation
• Query resolution
• Reconciliation of client accounts
• Credit assessment and new account validation
• Reporting on status of debt/overdue accounts
• Administration including finance inbox
• Drive cash flow & debtor day targets

What you'll need to succeed

• Organised, methodical, with attention to detail & extreme diligence
• High levels of numeracy
• Basic Excel spreadsheet skills
• Financial Ledgers skills, ideally experience of Sage50 (not essential)

What you'll get in return
Enhanced pension (auto-enrolment rates, but the employer matches the employee contribution) and generous holidays entitlement of 35 days (20 + 8 bank holidays + 7 Xmas/New Year shutdown).
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 on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk