Credit Controller

Our Client seeks a permanent Credit Controller to join their expanding team on a permanent basis. The Credit Controller will own and perform collections activity for this organisation having your own book portfolio to minimise debtor balances & exposure. Duties of the Credit Controller include: • Daily credit control via telephone, letter and email in line with agreed collection cycle and whilst maintaining accurate activity records. • Produce daily arrears report and report to senior stakeholders on a daily basis. • Management of external debt collection agencies • Management of litigation cases as required. • Update customer records with direct debit mandates. • Process daily direct debit collections and cash allocation. • Manage customer queries and complaints in a timely and effective manner. • Produce monthly arrears report for Board reporting purposes. • Develop and maintain collection processes and procedures taking into account compliance requirements. • General lease administration of Own Book portfolio including activating and terminating proposals along with raising settlement quotes and invoices. • Assisting in both internal and external audit as required • Support the development of processes and procedures through pro-active, constructive challenge and feedback. • Close collaboration with other members of the Finance team and other departments to ensure key deliverables are achieved. Requirements for the Credit Controller include: • 3 Years+ previous credit control experience in a business-to-business environment. • Minimum GCSE English and Maths both grade B or above. • Strong systems skills including Microsoft Office • Conscientious and accurate with attention to detail along with a 'can do' attitude. • Strong verbal and written communication skills. • Well organised and able to prioritise and manage a varied workload in a dynamic organisation. • Strong time management skills. • Good team player with ability to engage at all levels.