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 advantageous

What 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: -28,00030,000 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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