Senior Credit ControllerReference: J53172
This will be a full time permanent, stand alone credit control role working within a finance team of seven.
The successful candidate needs to be confident, assertive and an excellent communicator. Duties will include the following;
-Chase overdue invoices by telephone, email & letter within agreed timescales
-Ensure improvements in debtor days to meet company objectives
-Maintain accurate records of all chasing activity and produce regular reporting.
-To manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments and ensure these payments are received
-Provide weekly / monthly Board reports on aged debtors and credit control activity
-Run monthly statements on a timely basis and issue to all customers
-Issue debt management letter cycles
-Where necessary, start legal processes to collect remaining debts, ensuring all relevant paperwork is vetted and collated prior to issuing proceedings
-Negotiate, implement payment plans within authority limits and monitor payment plans
-Pro actively identify and implement process improvements
-Undertake projects and additional administration tasks as required.
-Attend client meetings to collect debt as required
It is essential to have credit control experience and be confident working independently, there will be travel on occasion to other sites so ideally will need to have your own transport.