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Credit Control

Reed
Posted 13 hours ago, valid for 12 days
Location

Coventry, West Midlands CV6 3BF, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Credit Controller on a six-month fixed-term contract, office-based and full-time.
  • The role requires strong communication, negotiation, and problem-solving skills, with an educational background in housing law and finance being advantageous.
  • Candidates should have a passion for finance and experience in debt recovery, although specific years of experience are not mentioned.
  • The salary for this position is not specified in the provided information.
  • This role involves close collaboration with site managers and third-party debt recovery agents to manage and recover outstanding payments.

Credit Controller. SIX Month fixed term contract Office based, full time.

Reed Accountancy are delighted to be supporting our Coventry based client with the recruitment of a Credit Controller for a six-month period with the potential of becoming permanent thereafter.

Are you passionate about finance and skilled in debt recovery? We are looking for a dedicated individual to join our clients established team as a Debt Recovery Specialist. Reporting to the National General Manager, you will play a crucial role in managing and recovering outstanding payments. This position involves close collaboration with site managers and third-party debt recovery agents to ensure effective debt management and recovery.

Key Responsibilities:

Monitor assigned accounts to identify outstanding debts.

Implement the debt management policy to ensure timely actions.

Assist Operations Managers with debt meetings.

Plan and execute strategies to recover outstanding payments.

Locate and contact debtors regarding their payment status.

Agree on payment plans and chase outstanding bank transfer payments.

Record payments on in house systems and handle queries related to outstanding debt.

Adhere to legal requirements when necessary and assist in referring cases to third-party debt collection agencies.

Maintain collection records using MS Office and in house systems.

About You:

Strong communication and interpersonal skills.

Effective negotiation skills to resolve debts cooperatively.

Excellent persuasion and problem-solving abilities.

Good customer service skills.

Educational background with knowledge of housing law and finance would be an advantage.

In return you can enjoy working in a central location easily accessible from all sides of Coventry, on all public transport routes, located near to Coventry railway station making it commutable from surrounding towns and cities Leamington. Warwick, Rugby and Birmingham.

For more details, please contact Jackie Horgan on |

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.