Address
Form of work
Salary£24,500 - £26,500 (depending on experience)
Remote
Monday – Friday 37.5 hours per week
This role is for an experience Credit Controller to work within the credit control team to ensure targets for cash collection and aged debt are maintained. Working from an assigned ledger you will be responsible for identifying and resolving the sources of issues (whether internal or external) This person will therefore need to be comfortable communicating with clients as well as our operational teams and escalating to the credit manager or senior leaders.
What will you be doing?
- Build and maintain relationships with Key stakeholders
- Monitor and report on aged debt and ensure levels kept within tolerances and to escalate when required
- Responsibility for updating and sending client specific debt packs
- Achieve weekly, monthly, and quarterly targets.
- Managing the collection of all debts in accordance with agreed credit terms
- Strong negotiation skills
- Excellent written and verbal communication skills, including willingness to speak to clients regularly and make client calls
- Proficient and confident in maintaining spreadsheets and using excel functions including formulas, Vlookup & pivot tables
- Experience in credit controlling B2B and B2C debt
- Insurance knowledge advantageous but not essential
28 days holiday
Birthday off work
Charity Days Off
Healthcare
Can purchase extra holidays
Cycle to work scheme
Paid lunch once a week when in the office
Team nights out
Annual Staff awards
Interested?
Call Laura on or email for more information
