Senior Credit Controller - Insolvency/Litigation

Page Personnel Finance
London (Greater)
12 Apr 2018
14 May 2018
Contract Type
Full Time

Are you looking for a senior credit control position in the Richmond area?

Client Details

Our client are a consumer goods business that sits within the transport sector. This is a great opportunity to work for a growing business and further your career.


Within the role you will be accountable for:

  • Chase arrears across business channels by phone and mail
  • Follow up all returned direct debit payments
  • Raise arrears letters and default notices as appropriate
  • Raise late payment interest invoices and follow through to ensure prompt payment
  • Liaise with Head of Collections and colleagues on serious delinquencies and help coordinate any actions required to minimise losses
  • Liaise with Asset Management to ensure we manage default outcomes while retaining best value for our assets
  • Liaise with accounts department to ensure correct allocation of cash
  • Investigate and ensure overpayments are corrected
  • Work in accordance with the latest procedures and policies
  • Ensure compliance with Consumer Credit Legislation and DPA
  • Preparation of any legal paperwork required for serious cases where repossession or litigation are required
  • Be proactive in developing process and procedure in a changing business
  • Attending the Serious Arrears meeting as required.
  • Other ad hoc duties where required


The successful candidate will have experience working in a collections/credit control role and be desirable to have experience with litigation & insolvency.

Job Offer

£27,500 - £30,000

Local Station



Permanent Position

This job was originally posted as

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