Take on a fixed-term Credit Controller role with Yugo, specializing in debt recovery and customer account management. Ensure timely payments while enhancing relationships. This role reports to the Head of Finance, focusing on critical aspects of credit control and collections.

You will manage high-value debts, engage directly with customers, and contribute to finance transformation projects. Building strong relationships with stakeholders is essential for timely invoice payments and dispute resolution. Key Responsibilities:

- Oversee high-value debt recovery efforts
- Conduct bi-weekly debtor meetings for account management
- Ensure timely payment by proactively engaging customers
- Resolve account queries and negotiate payment terms
- Collaborate with internal teams for effective collections Requirements:
- Proven experience in credit control
- Excellent communication and negotiation skills
- Strong analytical abilities with AR ledgers
- Capacity to enhance credit control processes
- Dedication to maintaining professional customer relations Leverage your skills in a team-oriented environment to support students in securing their housing at Yugo.

📌 Fixed-Term Credit Controller Position (Oxford County)
🏢 Allscreens Nationwide
📍 Oxford County