Credit Controller

Portfolio Credit Control
Chertsey, UK
Closing date
29 Oct 2020

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My client is a global leader in their field and are currently looking to add to their well-established team of credit controllers on a contract basis.

Each Credit Controller will be working with invoices ranging from small value, up to six figures with each individual ledger being worth circa £2million per month.

This role will be a specialist role dealing with resolving disputes and queries linked to invoices and be very query focused

Duties include:
  • Working with a backlog of debt.
  • Lots of varied query resolution.
  • Covering debts 90 days+ overdue to ensure a swift and smooth collection of cash.
  • Prioritising the outbound collection of cash in a smart approach.
  • Managing and reviewing repayment plans.
  • Account reconciliation and investigation into unallocated cash receipts.
  • Maintaining and building client rapport to maintain regular and simple cash collection.
  • Forecasting cash expectations weekly.
  • Submission of all write off, credit requests and legal matters for accounts on hold.
  • Identify and accurately record disputes and payment obstacles.
  • Resolve and reconcile disputes at the earliest possible opportunity.
  • Identify key contacts for dispute scenarios and ensure all disputes are tracked correctly.

Experience needed:
  • Strong credit control & query experience
  • Advanced excel (vlookup and pivot tables)
  • Experience with stakeholder engagement
  • Proactive problem solver


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