Senior Credit Controller

Posted a week ago by Kasmir Associates

Location:
Hackney, Greater London
Salary/Rate:
£30,000 - £40,000/annum

Credit Control Manager

Stamford Hill

Hours Monday to Friday 9.30 – 6 pm (early finish on a Friday)

This growing telecom company are seeking an experienced Senior Credit Controller/Credit Control Manager.  You will work alongside 8 Billing team members and you will be responsible 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
  • Posting and allocating customer payments, processing credit card payments, and issuing manual credits
  • Managing the monthly direct debit collections as well as the direct debit bounces
  • Producing client statements, sending reminders, and following the credit control process progressing to LBA
  • Working from a specialist telecommunications billing platform as well as a new credit control software
  • Ensuring the invoicing process is followed through.
  • Contacting clients by telephone, email and post
  • Dealing with credit control calls and correspondence
  • Managing more difficult accounts with a hands-on approach and achieving settlements and ongoing adherence to contractual terms by setting up negotiation processes to deal with disputes.
  • 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
  • Managing ad hoc credit control and AR related information requests
  • Implementing and managing a credit checking process
  • Complete responsibility and accountability for all credit control and AR matters

To apply for the role, you will have:

  • 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.
  • Ability to multitask and prioritise workload.
  • Able to work independently and proactively in an efficient manner.
  • Uphold confidentiality and private matters.
  • Excellent IT skills, specifically Microsoft, Excel, Outlook and Word

What’s on offer:

  • Early work finish on a Friday
  • Extensive career progression
  • After probation you will be entitled to private healthcare, heavy discount on mobile phones and products
  • A variety of options on holiday entitlement

Type:
Permanent
Contract Length:
N/A
Job Reference:
ACDC
Job ID:
221784329

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