Your new company:An exciting opportunity has arisen to join a leading international professional services firm with an established and highly collaborative finance function. This is a business with a strong global presence, offering the chance to work within a sophisticated Revenue and Credit Management environment and gain exposure to a varied portfolio of clients.You''ll join an experienced team where Credit Control has real visibility across the business, working closely with senior stakeholders and wider finance teams. The role offers a great balance of office collaboration and flexibility, with 2 days a week in the London office and 3 days working from home.Your new role:This is a hands-on credit control role where you''ll take ownership of aged debt across a busy UK portfolio, working closely with clients and senior stakeholders to improve collections and cashflow: Proactively chase aged debt via phone and emailWork with senior stakeholders to agree collection strategiesManage challenging and complex outstanding debtsBuild strong relationships with clients and internal teamsAllocate payments and maintain accurate debtor recordsSupport reporting, month end, and wider Revenue activityMaintain collection activity using Elite 3EWhat you''ll need to succeed:Previous Credit Control or collections experienceStrong knowledge of the collections processConfidence dealing with clients and senior stakeholdersExcellent communication and relationship building skillsGood Excel skills ..... full job details .....