You will play a critical role in managing and optimising the end-to-end credit control process. You''ll ensure accurate invoicing, manage customer accounts, and drive efficiency in cash flow operations.Client DetailsWorking for a well established and well respected organisation with a global presence.DescriptionKey responsibilities: Oversee the full credit control cycle, ensuring accurate and timely processing of invoices and payments.Reconcile accounts and resolve discrepancies efficiently.Monitor and report on key metrics, identifying areas for improvement.Collaborate with sales, customer service, and finance teams to streamline processes.Support month-end and year-end financial close activities.Manage a portfolio of client accounts, maintaining positive relationships and resolving queries. ProfileThe successful candidate requires: Proven experience in a credit control or accounts receivable role.Strong understanding of accounting principles and financial processes.Exceptional attention to detail and analytical skills.Proficiency with ERP systems and Excel.Excellent communication and interpersonal skills.A proactive approach to problem-solving and process improvement. Job OfferBenefits: Hybrid working25 days holiday + bank holidayExcellent pension scheme - life assurance - Health-care schemeCompany perk-box schemeCycle to work ..... full job details .....