Senior Credit Controller


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https://www.staffpartnersbusiness.com/867/job2022-12-14 12:51:151970-01-01Staff Partners Business
Job TypePermanent Full Time
LocationHarlow, Essex
AreaEssex, EnglandEssexEnglandHarlow, Essex
SectorAccountancy and Finance - Credit Control
Salary£32,000 to £35,000 per annum + Bonuses £40,000 OTE
Start Date
AdvertiserSP Business
Job RefRS/CCHarlow
Job Views192
Description
Are you a seasoned user of SAGE 200?
Are you used to working with a high value debtors ledger?
We are working with a long term client of ours whom require a Senior Credit Controller to join their Finance Team.
Primary duties include:
  • Works with a minimum of direction on collections for all Group companies
  • Anticipates developments and identifies accounts that require special attention
  • Handles disputed accounts and negotiates to bring payment within agreed payment terms
  • Undertakes reconciliations and compiles documentation for legal action
  • Applies and reviews credit limits to live accounts,set up Gocardless accounts
  • Weekly reporting of Group debt position to Senior management teammaintaining accurate performance statistics and ensures visibility of progress on a weekly basis
  • Weekly review of accrued revenue ensuring queries are addressed and resolved to ensure timely invoicing
  • Overseeing of daily bank reconciliation for 5 Group companies
  • Reviewing and consolidating applications, ensuring all calls have been applied for and any queries are dealt with promptly
  • Makes adjustments, handles queries and resolves problems within the company guidelines and policies
  • Ensures all overdue debts are promptly identified and suitably dealt with
  • Uses own initiative to achieve targeted results whilst promoting customer goodwill
  • Recognizes any irrecoverable debts and assists the Management Accountant in maintaining an accurate and realistic Bad Debt Provision
  • Obtains sufficient information to assess the creditworthiness of new and existing customers
  • Works closely with Credit Controller to ensure effective and efficient debt collection in accordance with KPIs
  • Regularly reviews current practices and processes continuously seeking improvements and implementing changes to improve the computerized ledger system
Skills:
-       Sage 200 an advantage
-       Excel  
-       Good telephone manner
-       Excellent verbal & written communication
-       Proven ability to influence and negotiate
Tenacious in achieving desired outcome 

Hours: 8.30am to 5.30pm - Monday to Friday

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Address

Widbury Barns, Widbury Hill, Ware SG12 7QE

Contact details

020 3983 8810

business@staffpartners.co.uk

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