Debt Collection

Debt Collection 

25k - 30k

Hybrid role: 3 days in the office, 2 days from home

Hersham 

Hours: 9am - 5pm

We are working with a growing facilities client based in Leatherhead who are seeking a Credit Controller to join their team. They turnover around 1 million a month and expect to turn over 25 - 30 million next year as they grow as a business.

The company:
5 members of staff last year and have grown to a total of 18 this year.
Looking to grow their finance department
Trading for 4 years
GREEN company

Duties:
Calling large business on a daily basis
Chasing up invoices and collecting payment
Chasing businesses to gain the contact details of the invoice payer to ensure payment can be collected effectively
Chasing 8 months of debt
Working with around 2000 customers, this is expected to grow over the year
General credit control
Other Adhoc duties

What's in it for you:
Major career progression, the possibility to move into other areas of the business due to their growth
If you would like to study a course the MD is happy to pay for this to support you and your career goals
Corporate days, company dinners, company outings
Private health care
Parking on site
Annual leave: 20 days plus bank holidays
Hybrid working
Working with a supportive team, fun and friendly environment