Credit Control (Standalone Role)
This job does not exist anymore.
Try running a new search or browse our vacancies.
Or fill in the form below to receive job alerts.
| Job Type | Permanent Full Time | 
| Location | N16 6XS | 
| Area | Greater London, UK | 
| Sector | Accounting & Finance | 
| Salary | £30000 - £35000 | 
| Start Date | |
| Advertiser | Lloyd Recruitment | 
| Telephone | 01372818299 | 
| Job Ref | EW10537 | 
- Description
- Lloyd Recruitment Services are delighted to be working with our client; who are looking to recruit an individual to oversee their full Credit Control processes.
 
 Working in a standalone role, you will enjoy carrying out all daily tasks and responsibilities, whilst bring on new processes to assist with the legal and debt recovery stages.
 
 This role requires someone energetic, proactive and assertive with a positive, can-do attitude. You will need to work hard, but you really have the chance to make the role your own and become invaluable.
 
 Responsibilities:
 
 Ensuring efficient and appropriate credit control and management controls are in place
 Managing the credit control process for multiple brands with different criteria
 Posting and allocating customer payments, processing credit card payments, and issuing manual credits
 Managing the monthly direct debit collections as well as the direct debit bounces
 Producing client statements, sending reminders, and following the credit control process
 Contacting clients by telephone, email and post
 Managing more difficult accounts with a hands-on approach, and achieving settlements and ongoing adherence to contractual terms by setting up negotiation processes to deal with disputes
 Managing write-offs, bad debt provisions, and setting up of payment plans
 Monthly credit control reporting, ensuring the risk of bad debt is minimised
 Providing monthly reports to senior management on the current status of ledger
 Complete responsibility and accountability for all credit control and AR matters
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Key Skills:
 
 At least 2 years’ previous experience of end to end credit control and accounts receivable processes
 Hands on and enjoy carrying all collections and administrative duties
 Experience and understanding of legal procedures
 Strong written and verbal communication skills especially during difficult customer negotiations
 Ability to work under pressure
 Ability to multitask and prioritise workload
 Able to work independently and proactively in an efficient manner
 Uphold confidentiality and private matters
 Excellent IT skills, specifically Microsoft, Excel, Outlook and Word
 
 
 
 
 
 
 
 
 
 
 
 
 NB: Unfortunately due to the high level of applications received by Lloyd Recruitment Services, we are only able to contact shortlisted candidates
 
 


 
