A proactive and results-focused credit control professional with strong experience across credit control and sales ledger. Adept at managing debtor relationships, resolving queries, and supporting cashflow management. Known for excellent communication skills, efficient organisation, and the ability to work both independently and collaboratively within finance teams. Brings a friendly, professional approach and a solid track record of reducing aged debt and improving process efficiency. Recently made redundant they are seeking a new credit control position.
Exposure includes:
- Extensive experience chasing outstanding debt, issuing statements, resolving queries, negotiating repayment terms, and managing aged debt across multiple sectors.
- Managed end-to-end ledger processes, including raising sales invoices, inputting purchase invoices.
- Confident reconciling multi-currency bank accounts, credit cards, and payment runs.
- Prepares supplier and payroll payments, including card payments and remittances.
- Liaised closely with clients to resolve contract issues and speed up payments.
- Produced weekly aged debt reports, supported cashflow monitoring, presenting data to senior management.
Software knowledge: Sage, Xero, Microsoft Office, and various ERP/CRM systems including Open Accounts and Get Paid.
Ref: 49025
Location: Hampshire
Notice Period: 1 month
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777
Email sarah.arnold@howett-thorpe.co.uk