senior credit controller Work, Jobs in halstead, ken (with Salaries)

Credit Controller
Aimée Willow Connex —London
Senior Credit Controller
Liberty Wines —London
- Full-time
- Microsoft Excel
- Employee assistance programme
Quick apply
10d
Credit Controller
Exponential-e —London
- Microsoft Excel
- IT
- Communication skills
- Referral programme
Quick apply
11d
Senior Credit Controller
Curated Partners —Ashtead
- £30,000 - £39,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Continuous improvement
- IT
- Free parking
- Health & wellbeing programme
Quick apply
Group Credit Controller
Lanpro —London
- £50,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
5d
Credit Controller
Wyldecrest Parks —Grays
- Full-time
Credit Control Team Leader
Bupa —London
- From £47,700 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Employee discount
- Gym membership
Quick apply
2d
Credit Control Manager
Qodea —London
- £45,000 - £51,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply

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Credit Controller

Aimée Willow Connex
London

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Job details

Full job description

Credit Controller Credit Control
Essex - London
Credit Controller
The Role
Working within the Operations Department providing support to the Client Management teams for proactive management of a portfolio of clients.
To deliver exceptional Client service, maintain internal and Client relationships and effectively identify any risks to prevent loss of income and reputation to our business.
Responsibilities-

Credit Control:
To deliver and maintain proactive and effective
collections processes, whilst delivering excellent service to the Clients.
To ensure collection and follow up calls are made within
agreed timescales.
To ensure adequate levels of verification are maintained
on the Clients Ledgers at all times.
To record and maintain up to date debtor contact
details
To record and maintain debtor diary and collection
notes on the operating system.
To assist the data processing team by obtaining
remittance advices and allocation details for expected
debtor receipts.
To identify any sales ledger queries and work closely
with the Client Management teams to ensure that
Clients resolve disputes quickly and are aware of any
difficult recovery situations that may require legal
action.
Maintaining first class Client relationships, ensuring that
excellent levels of service are delivered so that Client
satisfaction levels remain high.
To make recommendations on how the Credit Control
function can be improved/enhanced.

Risk Management:
To ensure the security of funds at all times,
minimising client losses and bad debts.
To work closely with the Client Management teams in
reviewing and scrutinising debt collectability and
recoverability on a daily basis.
To provide regular feedback to the Client Management
teams about any debt issues that may impact upon
security or client retention.

Maximise Income:
To identify and introduce new business opportunities
where appropriate.

Internal Customers:
To work closely with all other Departments to ensure
that the Operations department runs in an efficient and
professional way at all times. Any issues or concerns
should be escalated to senior management
immediately.
To provide staff training where appropriate.
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Credit Controller