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Credit Controller Debt Recovery

Cactus Search
Posted 11 hours ago, valid for 4 days
Location

Leatherhead, Surrey KT24 6TB, England

Salary

£38,000 - £45,600 per annum

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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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  • We are seeking a Credit Controller for a hybrid role in the South East, requiring one day a week on-site.
  • Candidates should have experience in financial services, insurance, or utilities, preferably in a B2B environment.
  • The position involves managing a portfolio of bad debtors, performing reconciliations, and resolving queries.
  • Applicants should have strong analytical skills and good working knowledge of MS Office Excel to an intermediate level.
  • The role offers a salary of £30,000 to £35,000 and requires a minimum of two years of relevant experience.
We are looking for a great individual to join our fantastic client in the South East. We need a Credit Controller (Hybrid - 1 day a week on-site)  experience within the financial services, Insurance OR utilities industry would be the best cross over. Working as part of a team; You will perform reconciliations, arrears & account management.Duties & Responsibilities
  • end-end query & dispute resolution, working as part of the wider debt management team. 
  • Process, adjust, amend and reconcile outgoing payment requests.
  • Taking a proactive role managing portfolio of bad debtors.
  • Recommending any DCA, litigation or disconnection (bad & aged debt)
  • Perform daily and monthly reconciliations
  • Responding to relevant and complex queries and delivering excellent service
  • Evaluate information received regarding o/s debt and bring queries to a resolution 
  • Agree performance targets and work towards successful achievement.
  • Liaise with overseas partners in the collection of their debt.
  • Prepare, submit, and maintain bad debts sent to Debt Collectors.
  • Assist in month end closure of receipting, allocations, and Broker reconciliations
  • Liaise with the Collections Manager on any account issue in excess of individual handling authority or outside personal experience.
Specific Technical Skills & Competencies
  • Credit control experience within insurance, FS or utilities within a Business to Business (B2B) environment preferred.
  • 3rd party offshore & DCA queries
  • Good working experience of excel and word.
  • Strong analytical skills
  • Good relationship building skills both with internal and external stakeholders
  • Good I.T. System skills
  • MS Office Excel to Intermediate level (pivot tables and look ups)

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.