Our business is growing. With this growth comes the need to rethink our existing finance function and enter an exciting phase of change with regards to how we operate. We are expanding the credit & risk department.

The primary focus of the Credit Controller will be to maximise the in-house recovery. of debts owed to the business. We have escalation and recovery support functions set up in the form of solicitors, insurances and 3rd party debt collectors, however it is our aim to limit the use of such functions to only the highest value and longstanding credit debts.

Due to the nature of weekly invoicing this will be a fast-paced debt collection environment requiring a proactive approach to daily and weekly debt collections. As such you will need to be both resilient and tenacious in your approach with the emotional intelligence required to influence decision makers to resolve account arrears quickly with minimal disruption to our business and theirs. You will hold res...