We are currently recruiting for an experienced Credit Controller to work within a busy Credit Control department at our Head Office in Lutterworth. As a Credit Controller you will be responsible for the collection of an alphabetically split Aged Debt. We are looking for someone who works well as part of a team, is self‑motivated with an outgoing positive attitude and committed to fulfilling our business objectives.
In return you can expect a salary up to £28,250 (dependent on experience) plus benefits including contributory pension, healthcare scheme, 25 days holiday, life assurance and free onsite parking.
You will be responsible for
- Cash collection (pro‑active through to litigation) by telephone, email and dunning letters.
- Dispute management.
- Ensuring compliance with our risk insurance policy.
- Ongoing credit and risk assessment to reduce probability of bad debt.
- Controlling customer account balances against credit limits.
- Weekly, monthly and ad‑hoc management reporting.
- Implementing action plans to facilitate collection of overdue and over‑exposed balances.
- Referral of accounts to a debt recovery specialist should internal collection efforts fail.
The successful candidate will have
- Previous experience within a Credit Control or similar environment.
- Excellent communication and negotiation skills.
- Computer literacy.
- Attention to detail.
- Ability to prioritise workload and meet given deadlines.
- Thrives under pressure.
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