Credit Controller

Sheridan Maine
Bournemouth, Dorset
17 Jul 2017
16 Aug 2017
Contract Type
Full Time
Sheridan Maine are working exclusively with an innovative and growing organisation in Central Bournemouth. Working from modern open plan offices, my client is looking for someone to join the Finance team on a temp to perm basis as an experienced Credit Controller.

A key criteria is practical legal experience as follows:
  • Invoicing to legal action.
  • Preparing paperwork for defences cases.
  • Dealing with accounts from issue of invoice to legal action if necessary.
  • Submitting accounts to solicitors.
  • Preparing paperwork for defended cases.
  • Able to access situations and history of accounts to make the right decision when taking legal action.
  • Assist in the setting of targets with line manager plus review of targets at month end.
  • Ensure that collection duties are carried out in accordance with company policies/processes.
  • Maximise collections.
  • Minimise aged debt, bad debt and DSO.
  • Collaborate with business units to achieve above.
  • Perform credit limit controls and credit risk assessment as and when required.
  • Ensure that continuous improvement is achieved.
  • Ensure that quality and customer service standards are high.
Disputes / Query Resolution:
  • Log all disputes according to the process document.
  • Investigate the dispute to determine which department to liaise with.
  • Assist in the resolving of disputes in a timely manner.
  • Assist the relevant departments to locate all relevant paperwork.
Direct Debits:
  • Collection of all Direct Debits & entering details on the system.
  • Carry out twice monthly submissions and Re-Submissions following checking process.
  • Process and follow up on submission failures.
  • Submit final report to Sales Ledger for cash posting.
  • Submit final report to line manager twice monthly.
Reporting - As and when required prepare and distribute accurate and timely:
  • Aged debt, unpaid deposit and red flag reports.
  • Monthly review of targets & collections.
  • Customer statements.
Personal attributes:
  • This role would suit someone who can work under pressure that has excellent communications skills and is flexible.
  • You must be very customer focussed, organised with an analytical mind.
  • Previous Credit Control experience essential and advanced Excel.
Monday to Friday 9am to 5.30pm
25 days holiday plus Bank Holidays pro-rata
Sociable company with dress down Friday and regular team drinks and meals

Candidates must be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.