credit controller Work, Jobs in chieveley, brk (with Salaries)

Client Executive
Aimée Willow Connex —Oxford
Group Financial Controller
Tokamak Energy —Abingdon
- £90,000 - £110,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Accounting
Quick apply
2d
Assistant Financial Controller
AHEAD —Reading
- £50,000 - £65,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Salesforce
- Accounting
Accounts Receivable Specialist
Catalent —Swindon
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee assistance programme
Management Accountant
Enersys —Abingdon
- Microsoft Excel
- English
- Analysis skills
Client Manager
eCapital Commercial Finance —Reading
- Full-time
- Hybrid work
- Analysis skills
- Mentoring
- IT
- Life insurance
Quick apply
Head of Indirect Tax
Oxford Nanopore Technologies —Oxford
- Full-time
- Hybrid work
- Presentation skills
- No degree
- Leadership
3d

More jobs to discover

Find similar jobs that you might be interested in.

Group Financial Controller
Tokamak Energy —Abingdon
ACA / ACCA qualified (ideally Top 10 trained) with significant post-qualified experience (8+ years PQE). Take ownership of group cash management, treasury…
£90,000 - £110,000 a year
Quick apply
2d
Finance Manager / Controller (Business Unit)
UDlive —Alton
Manufacturing Expertise: Demonstrable experience in a fully integrated product. Supervision of the local bookkeeping team and manage the transition of financial…
£60,000 - £70,000 a year
Quick apply

I want to receive the latest job alerts for credit controller in chieveley, brk

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

credit controller jobs near chieveley, brk

Client Executive

Aimée Willow Connex
Oxford

Apply Now

Job details

Qualifications

Full job description

Client Executive Relationship Management ~ RM Support
Essex - London, Oxford - South East

The Role:

Working within the Operations Department, providing support to Client Managers for proactive management of a portfolio of clients.

To deliver exceptional client service, maintain client relationships, and effectively manage risk to prevent loss of income and reputation to our business.

Responsibilities:

To assist the Client Managers with the management of a designated portfolio of clients and maintain a full working knowledge of all clients.
Maintaining first-class client relationships, ensuring that excellent levels of service are delivered so that client satisfaction levels remain high.
To ensure that no client terminates on the grounds of poor service.
To minimise third party complaints.
To be the clients first point of contact for any payment requests, queries and ledger updates.
To process client payments through the operating system within your agreed personal mandate level.
To obtain monthly client information as per their operating conditions.
To manage a designated portfolio of clients and maintain a full working knowledge of all clients.
To work closely with the Senior Management in reviewing and scrutinising debt collectability and recoverability on a daily basis, taking appropriate steps where necessary to safeguard security.
To work closely with the Client Managers in reviewing and scrutinising debt collectability and recoverability on a daily basis.
To provide regular feedback to the Client Managers and Senior Management about any client issues that may impact upon security or client retention.
To maintain an effective office diary & filing system.
To ensure that additional fee income opportunities are identified and maximised.
To identify opportunities within the portfolio for the increase and uptake of credit protection.
To identify and introduce new business opportunities where appropriate.
To work closely with the Credit Controllers to ensure adequate levels of verification are maintained on the Clients Ledgers.
To work closely with the Credit Controllers to resolve sales ledger queries with Clients and ensure that clients resolve disputes quickly and are aware of any difficult recovery situations that may require legal action.
To maintain, action and update an effective dispute resolution system.
To regularly review portfolio sales ledgers to assess the levels of Credit Control activity, the collectability and validity of debt, discussing both with the Credit Controllers and clients any issues relating to overdue debt and unresolved disputes.
To ensure that cash queries, that require client input, are resolved promptly.
To process back-up paperwork for invoice re-assignments, debtor refunds and cash transfers.
To ensure invoices and schedules are processed within the timescales directed.
To ensure that all invoices comply with requirements before funding, including compliance with proof of debt and verification procedures where necessary.
To recommend and raise all new debtor account applications with assistance from your Client Manager.
To ensure top debtors are monitored using the appropriate systems and procedures.
To ensure all funding limits that may adversely impact clients' funding are reviewed, with any concerns escalated to the Client Managers.
For new clients to be contacted on the day of commencement to provide education about systems and procedures
To ensure that all clients are monitored using the appropriate systems and procedures.

Skills

Previous experience working in the Invoice Finance sector

Knowledge of B2B commercial lending products

Apply for this Job

Apply Now

Refine Your Search

credit controller jobs in chieveley, brk

Client Executive

Group Financial Controller

Assistant Financial Controller

Accounts Receivable Specialist

Management Accountant

Client Manager

Head of Indirect Tax

More jobs to discover

I want to receive the latest job alerts for credit controller in chieveley, brk

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected