- Salary: £35-£40K
- Full time and permanent
- This is an office based role.
- Location: North London
With responsibility for the entire Credit Control process which includes:
- Ensuring efficient and appropriate Credit Control and management controls are in place
- Managing the Credit Control process for multiple brands with different criteria
- Identifying improvements within the debt collection process
- Managing the monthly direct debit collections as well as the direct debit bounces
- Managing more difficult accounts with a hands-on approach
- Managing write-offs, bad debt provisions, and setting up of payment plans.
- Monthly Credit Control reporting, ensuring the risk of bad debt is minimised
- Reviewing and reporting on aged debtors
- Providing monthly reports to senior management on the current status of ledger
- Complete responsibility and accountability for all Credit Control and AR matters
- Required Skills and Abilities:
- At least 2 years' previous experience of end to end Credit Control and accounts receivable processes
- Experience and understanding of legal procedures
- Strong written and verbal communication skills especially during difficult customer negotiations
- Ability to work under pressure
- Able to work independently and proactively in an efficient manner
- Uphold confidentiality and private matters
- Excellent IT skills, specifically Microsoft, Excel, Outlook and Word
This is an office based role