Healthy cash flow keeps a business moving. As our clients Credit Controller, you’ll make sure customers pay on time, keep bad debt low and protect the bottom line. You’ll look after a portfolio of clients across several of their international businesses. It’s a fast-moving role with a global reach, real deadlines and a direct impact on our results.

What you’ll do

• Chase and collect: Work the receivables ledger by phone, email and letter, making sure customers pay in line with our payment-before-delivery policy
• Go the extra mile: Flex your hours at busy periods, including working to international time zones, to get the money in
• Keep it on record: Log every customer conversation in the credit and collections system, so our client are covered if a query or legal action ever follows
• Solve problems fast: Resolve account queries quickly, before they turn into bad debts
• Stay responsive: Answer or route questions from colleagues and customers promptly
• Hit the road: Travel to other offices and overseas sites to collect debt face to face and build strong relationships

What you’ll bring

• At least one years experience in a finance department
• Experience of international payments (a big plus)
• Strong working knowledge of finance systems and confident Excel and Word skills

An excellent package is on offer for the successful candidate. Due to the high volume of applications we receive, only short listed applicants will be contacted in relation to this vacancy. We do however value your details and will retain them on file to enable our consultants to contact you should a suitable opportunity arise.

Byron Recruitment Limited (BRL) trading as Byron Finance and Byron Technology operates as an Employment Agency and an Employment Business. BRL is committed to equal opportunity and diversity. Upon application to this vacancy you accept the Privacy Policy, Disclaimers and T&C's which you can read in full on our website.