Overview
Michael Page are hiring for a proven Credit Controller with excellent collections and relationship building experience to work in a fast paced and expansive role to reduce the DSO
Client Details
Our client is a Market leading IT provider in the local area providing a world class service around the country for both B2B & B2C markets
Description
- Understanding and documenting the quote to cash cycle
- Allocating cash
- Monitoring existing payment plans
- Identifying queries and implementing changes to process
- Documentation of the Direct Debit run
- Managing own ledger of approx. (various sizes and complexities).
- Contribute to the team’s objective of minimising the aged debt.
- Maintain and repair relations with clients.
- Monitor the BACS reports & changes to Direct Debits
- Effective credit risk management of ledger.
- Competency using customer portals, creating clear process documentation for billing/CC
- Weekly reporting on aged debt
- Liaising with other departments for smooth resolutions
- Assist with the dunning implementation.
- Assist with other projects regarding the cash collection, allocation and wider AR
Profile
The sucessful candidate will have a proven background in a collections environment and the ability to build rapport and relationships with an expanding client and customer base. You will have the ability to work well in a team environment and take responsibility and authority for your own ledger.
Job Offer
Salary circa £32k – £34k
Excellent company benefits
Flexible working hours
