Credit Control
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| Job Type | Permanent Full Time |
| Location | Hybrid – travels to Leatherhead office once a month |
| Area | Surrey, UKHome Based, UK |
| Sector | Accounting & Finance |
| Salary | £27,000 to £28,000 |
| Start Date | ASAP |
| Advertiser | Pippa |
| Telephone | 01372818299 |
| Job Ref | PS 12884 |
- Description
- Credit Control
** £27-28k ** Permanent ** Min of 1 day a month to be worked in the office for team catch ups **
Working in a high volume B2B collections position, you will be passionate about credit control and working as part of a team.
Managing all elements of early default stages for corporate clients ranging from small sole traders, up to multi-national / recognised brands.
Our client is looking for someone who is self-motivated, results and business orientated and has proven experience with instigating debt recovery procedures, resolving queries and negotiating settlement of business debts.
Duties will include:
Prioritise all debts within your allocated portfolio ensuring that both the age and value of the debt are taken into consideration
Ensure that recovery codes on debts within your portfolio reflect the correct collection activity
Ensure that all defaults are brought to a decision point, i.e. cancelled/returned to active/ terminated within the 22 day cycle
Ensure that terminated debts are passed to Recoveries or resolved within the 60 day cycle
Follow up all terminated debt with the Producer to ensure that insurance cover or underlying service has been cancelled and that all return premiums are paid
Ensure that interest in a claims settlement is noted and ultimately paid
Ensure that claims are lodged with Insolvency Practitioners and amended as required
Update all computer and administration records accurately and within SLA’s
Respond to emails within SLA’s
Diaries to be addressed within SLA’s
Maintain spreadsheets
Assist with other portfolios during holidays and sickness periods
Ideally you’ll have the following:
Good communications skills both written and verbal
Experience of a high volume environment
Good use of own initiative and decision making
Previous experience of Direct Debit collections
Understanding of insolvency and bankruptcy
NB: Lloyd Recruitment Services would like to thank you for taking the time to apply to this vacancy. However, unfortunately due to a high number of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within seven days, please assume that you have not been shortlisted on this occasion. However please do join our Facebook community, to be the first to see our new positions.
