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Office Angels are working with a leading global organisation to find a detail-oriented individual to join their Credit Control team. This role is ideal for someone looking to grow their career in credit control and financial operations within a supportive and professional environment.
Job Responsibility:
Reconcile and manage client accounts, ensuring accurate and timely processing of incoming and outgoing payments
Liaise with clients and third parties to resolve account queries and maintain strong working relationships
Monitor outstanding balances and support the collection of overdue payments
Analyse financial data to support decision-making and improve processes
Maintain accurate records and ensure compliance with internal controls and regulatory standards
Requirements:
Previous experience in Credit Control is essential
Confident speaking on the phone and enjoys building relationships with clients
Strong numerical and analytical skills with a high attention to detail
Excellent communication skills - both written and verbal
Proficiency in Microsoft Office, especially Excel
experience with financial or CRM systems is a plus
A proactive, team-oriented mindset with the ability to manage time and prioritise effectively
Nice to have:
Experience with financial or CRM systems
What we offer:
Join a well-established, international business with a collaborative and inclusive culture
Receive full training and support from an experienced team
Enjoy opportunities for professional development and career progression
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