Credit Controller

Credit Control

An opportunity has arisen for an experienced and competent, full-time Credit Collection Specialist to join a well established credit control team of four in the Bracknell Head Office. The role entails managing your own complex ledger, chasing payments, maintaining up-to-date CRM information and maintaining strong customer relations.

The complexity of this alongside working on our key clients, would suit a candidate with very high attention to detail, strong relationship building, strong investigative/problem solving skills and a resilient, positive attitude.

• You will be pro-active and have a structured and methodical approach to payment/overdue recovery.
• Achieve overdue recovery targets through a pro-active, structured and methodical approach
• Contact business customers/clients by phone, email, or mail regarding their accounts
• Responsible for ensuring the collection of past due accounts
• Proactively manage customer accounts to ensure timely collection of past due balances
• Ensure barriers to payment are quickly identified and mediated
• Develop and maintain a successful partnership with customers, sales and other office teams
• Manage stopped accounts up to litigation
• Maintain accurate credit files and collection files
• Reconciliation and resolution of complex accounts
• Build and maintain strong relationships with the sales force and leasing/credit partners
• Maintain constant up-to-date CRM information

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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