Senior Credit Controller
- Employer
- Kasmir Associates
- Location
- Stamford Hill, North London, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 28, 2024
View more categoriesView less categories
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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This growing telecom company are seeking an experienced Senior Credit Controller. You will work alongside 8 Billing team members and you will be responsible for the entire business to business credit control process which includes:
* Managing the credit control process for multiple brands, dealing with B2B and B2C customers
* Managing the whole credit control process from start to finish in a “stand alone” capacity
* Identifying improvements within the debt collection process
* 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 progressing to LBA
* Working from a specialist telecommunications billing platform as well as a new credit control software
* Ensuring the invoicing process is followed through.
* 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.
* Reviewing and reporting on aged debtors
* Providing monthly reports to senior management on the current status of ledger
* Managing ad hoc credit control and AR related information requests
* Complete responsibility and accountability for all credit control and AR matters
To apply for the role, you will have:
* At least 2 years’ previous experience of end-to-end credit control and accounts receivable processes
* Able to get to Stamford Hill on a daily basis
* Experience of dealing with both B2B and B2C customers
* Experience of credit control of business’s rather than individuals
* Experience and understanding of legal procedures.
* Strong written and verbal communication skills especially during difficult customer negotiations
* Ability to manage the credit control process in a “stand alone” capacity
* Ability to work from multiple systems
* Excellent IT skills, specifically Microsoft, Excel, Outlook and Word
What’s on offer:
* Early work finish on a Friday
* Work from home on a Friday
* Extensive career progression
* After probation you will be entitled to private healthcare, heavy discount on mobile phones and products
* A variety of options on holiday entitlement
* Managing the credit control process for multiple brands, dealing with B2B and B2C customers
* Managing the whole credit control process from start to finish in a “stand alone” capacity
* Identifying improvements within the debt collection process
* 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 progressing to LBA
* Working from a specialist telecommunications billing platform as well as a new credit control software
* Ensuring the invoicing process is followed through.
* 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.
* Reviewing and reporting on aged debtors
* Providing monthly reports to senior management on the current status of ledger
* Managing ad hoc credit control and AR related information requests
* Complete responsibility and accountability for all credit control and AR matters
To apply for the role, you will have:
* At least 2 years’ previous experience of end-to-end credit control and accounts receivable processes
* Able to get to Stamford Hill on a daily basis
* Experience of dealing with both B2B and B2C customers
* Experience of credit control of business’s rather than individuals
* Experience and understanding of legal procedures.
* Strong written and verbal communication skills especially during difficult customer negotiations
* Ability to manage the credit control process in a “stand alone” capacity
* Ability to work from multiple systems
* Excellent IT skills, specifically Microsoft, Excel, Outlook and Word
What’s on offer:
* Early work finish on a Friday
* Work from home on a Friday
* Extensive career progression
* After probation you will be entitled to private healthcare, heavy discount on mobile phones and products
* A variety of options on holiday entitlement
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