Credit Controller

Portfolio Credit Control
Surrey, UK
Closing date
7 Nov 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

(phone number removed)AW

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