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Senior Credit Controller

Investigo
Posted 18 days ago, valid for 5 days
Location

Watford, Hertfordshire WD24 4LH

Salary

£38,000 per annum

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 Senior Credit Controller position is based in Watford with a hybrid working model and offers a salary of up to £38,000 per annum.
  • This role involves supporting the Credit & Collections function by managing credit risk and executing collection processes effectively.
  • Candidates must have a minimum of 3 years' experience in a Credit Controller or similar role, along with a background in high-volume call handling and working with debt and credit agencies.
  • Key responsibilities include preparing weekly collections, performing daily cash banking, and proactively chasing outstanding debts through various communication methods.
  • Strong communication skills, proficiency with SAP, and the ability to thrive under pressure are essential attributes for success in this role.

Senior Credit Controller

Up to £38,000 per annum

Watford- Hybrid

This role supports the daily operations of a fast-paced Credit & Collections function. A key focus of the role is managing credit risk and accurately completing collection processes, regular risk reviews, and maintaining security bonds are essential to limiting bad debt.

KEY RESPONSIBILITIES:

  • Prepare and release the weekly collections file accurately and on schedule.
  • Perform daily cash banking, posting, allocation, and reconciliation tasks.
  • Liaise regularly with our debt collection partner, ensuring weekly files are shared and tracked.
  • Conduct weekly exposure reviews, reporting on key movements.
  • Use available tools and data to manage and mitigate bad debt risk.
  • Monitor financial alerts and respond to any indicators of change.
  • Review credit reports and make decisions in line with credit policies.
  • Proactively chase outstanding debts via email, phone, and SMS.
  • Provide backup support to the Credit Control team by handling inbound calls, resolving queries, and addressing disputes.
  • Ensure final balances are accurate and processed promptly.
  • Year-on-year reduction in bad debt.
  • Security bonds processed in line with policy-both returned and retained.
  • Timely cash posting and full monthly reconciliation of general ledger balance sheets.
  • Proactive monitoring and mitigation of credit risk and exposure.

KEY ATTRIBUTES:

  • Experience in a high-volume, call-handling environment.
  • Minimum 3 years' experience in a Credit Controller or similar role.
  • Proven experience working with debt and credit agencies.
  • Excellent written and verbal communication skills.
  • Proficiency with SAP and other enterprise systems (e.g., ES).
  • Ability to thrive under pressure while maintaining accuracy.
  • Strong problem-solving skills and exceptional organisational abilities.

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.