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Senior Credit Controller

NLB Solutions
Posted 10 hours ago, valid for 13 days
Location

Hemel Hempstead, Hertfordshire HP2 4DB, England

Salary

£40,000 - £45,000 per annum

Contract type

Full Time

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Sonic Summary

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  • NLB Solutions is seeking a Credit Specialist for a local business, requiring strong credit control experience and excellent communication skills.
  • The role involves managing customer accounts, resolving disputes, and ensuring timely payments while reporting to the Credit Manager.
  • Candidates should have a solid understanding of credit processes, relationship building, and analysis, along with strong IT skills, especially in Excel.
  • The position offers a competitive salary, although the exact figure is not specified, and the company emphasizes personal development and support from management.
  • A minimum of several years of relevant experience in credit control is required to succeed in this role.

NLB Solutions are working with a local business that are looking to add to the credit specialist with the business. As a new member of the team, you will need to have a solid understanding of all credit processes, relationship building and collections and also excellent knowledge of analysis, credit vetting and so much more. The role will report into the Credit Manager and allow the business to remain robust within a very competitive market.

The business offers a great package and environment, with excellent managers to help develop individuals to achieve the best that they are able to get to. This role will offer the right individual the chance to add value to a team, business and the career of the successful individual.

Duties:

  • Manage customer accounts to proactively manage outstanding debt, payment terms, dispute resolution and minimisation of bad debt.
  • Attend customer meeting to build relationships to ensure that payments are made in a timely manner and within the terms agreed.
  • Manage credit insurances, limits and actively manage credit issues that maybe on the horizon.
  • Ensure payments are made in full and on time paying particular attention to aged debt, resolve queries and disputes.
  • Negotiate payment plans and maintain relationship.
  • Timely analysis and reporting on customer positions.
  • Monitor Key Customer performance - escalate all developments or problems and start procedures to control debt management.
  • Ensure compliance to company policies and procedures.

Person Spec:

  • Excellent communication skills and proven ability to build relationships
  • Strong credit control experience
  • Excellent IT skills including strong Excel skills
  • Excellent analysis experience

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.