Our client is one of the most successful recruitment businesses in their industry and have a brilliant opportunity to join them within a sustained period of growth. Working within the credit control team, this is critical position needed to generate a healthy cash flow for the business. This role would ideally suit a candidate who has experience and enjoys the buzz of working within credit control to achieve and exceed targets. You will need to show great attention to detail and be mindful of how you represent the business in each candidate and 3rd party interaction. Reporting to the Credit Control Team leader your key duties will be: Making calls to clients and other 3rd parties to chase outstanding payments and appropriate administration is completed Handling any appropriate queries and offering solutions Liaising internally with any relevant colleagues to resolve queries appropriately Updating the internal systems with any progress notes Updating the finance systems to show figures when cash is recovered Meeting any monthly KPI's or collections targets Use your positive outlook to become a valid team member and encourage those around you Experience Required 1 Years Credit Control or Billing Experience Negotiation skills Accuracy around system & Data input Self-motivated and positive attitude This is a great business with amazing company culture, willing to reward hard work. The companies clients and candidates are all working in an industry which is critical to the health and well-being of our communities. We would love to hear from candidates who want to deliver an excellent service to ensure these professionals can keep doing amazing work Please send your CV asap today, we look forward to working with you We apologise, but if you haven't heard back from us within 3 business days, please count yourself unsuccessful on this occasion