Yugo is seeking an experienced Credit Controller for a fixed-term contract. Drive debt recovery and improve customer payment processes within a agile team. Under the leadership of the Head of Finance, this role is integral to managing accounts and ensuring timely collection of high-value debts.

You will proactively interact with customers to resolve issues, negotiate payment plans, and oversee bi-weekly debtor meetings. Your focus on processes will enhance cash flow and reduce debtor days. Key Responsibilities:
Manage recovery of high-value debts from customers
Lead bi-weekly debtor meetings for strategic insights
Engage with customers to ensure invoice payment
Identify and resolve account discrepancies
Collaborate with various departments to streamline collections Requirements:
Experience in credit control and debt negotiations
Solid customer relationship management skills
Proficient in AR ledgers and account reconciliation
Ability to identify process improvement opportunities
Commitment to service excellence and professionalism Bring your expertise in credit control to Yugo, enhancing overall financial performance.

📌 Experienced Credit Controller Role Oxford County
🏢 Allscreens Nationwide
📍 Oxford County