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Posted 5 days ago
Credit Controller
VanRath
📍 Belfast, GB
AccountancyHybridContractTemporaryUrgent
Job description
Are you an experienced credit professional who is interested in joining a global organisation on an initial temporary basis? This is a fantastic opportunity to join a market leading business and become an integral member of their collections team.
Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.
Interviewing immediately.
Salary/ Benefits £30,000
- £35,000 6-9 month contract opportunity Hybrid working Immediate start State of the art offices Chance to work within a finance function with a strong stakeholder focus Opportunity to build experience in collections, reporting and systems About your next employer This organisation operates within a professional services environment, with the role sitting firmly inside the finance function.
You'll collaborate with Partners and in-market finance teams, helping to reduce aged receivables and support the wider business across different regions.
This role would suit an experienced credit professional who is able to hit the ground running within a fast paced environment, ideally within a professional services environment.
About you Previous credit control/collections experience A strong working knowledge of billing and receivables processes Proven ability to follow up on outstanding debt, working to reduce aged receivables and mitigate risk Confidence communicating with senior stakeholders and handling sensitive payment conversations with tact and diplomacy High organisation and strong attention to detail in a fast-paced environment Comfort working independently while also collaborating across teams What you'll do Manage collections activity and carry out follow-ups on outstanding balances to drive timely payment Build and maintain relationships with xwzovoh Partners and in-market finance stakeholders to support resolution Help reduce aged receivables and minimise risk through consistent, well-managed account follow-up Support the reporting and systems side of the role, using Excel and standard Microsoft tools to produce and interpret collections-related information For further information on this job, apply via the link or contact Dan Morgan for a confidential chat today.
Follow VANRATH on LinkedIn for expert career advice, the latest jobs, industry news and much more Benefits: Work From Home
TPBN1_NI
Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.
Interviewing immediately.
Salary/ Benefits £30,000
- £35,000 6-9 month contract opportunity Hybrid working Immediate start State of the art offices Chance to work within a finance function with a strong stakeholder focus Opportunity to build experience in collections, reporting and systems About your next employer This organisation operates within a professional services environment, with the role sitting firmly inside the finance function.
You'll collaborate with Partners and in-market finance teams, helping to reduce aged receivables and support the wider business across different regions.
This role would suit an experienced credit professional who is able to hit the ground running within a fast paced environment, ideally within a professional services environment.
About you Previous credit control/collections experience A strong working knowledge of billing and receivables processes Proven ability to follow up on outstanding debt, working to reduce aged receivables and mitigate risk Confidence communicating with senior stakeholders and handling sensitive payment conversations with tact and diplomacy High organisation and strong attention to detail in a fast-paced environment Comfort working independently while also collaborating across teams What you'll do Manage collections activity and carry out follow-ups on outstanding balances to drive timely payment Build and maintain relationships with xwzovoh Partners and in-market finance stakeholders to support resolution Help reduce aged receivables and minimise risk through consistent, well-managed account follow-up Support the reporting and systems side of the role, using Excel and standard Microsoft tools to produce and interpret collections-related information For further information on this job, apply via the link or contact Dan Morgan for a confidential chat today.
Follow VANRATH on LinkedIn for expert career advice, the latest jobs, industry news and much more Benefits: Work From Home
TPBN1_NI
Benefits
Hybrid