Credit Advisor - Blackburn, United Kingdom - Chubb Fire & Security

Chubb Fire & Security

Verified Company

Blackburn, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Company Description
Looking for an opportunity within a business that offer a genuine 'people first' culture?

Here at Chubb Fire & Security we have an opportunity for a
Credit Advisor to join our fantastic, high performing team based in
Blackburn on a
permanent, full time basis

About Us, Our Culture & What We Can Offer You
Chubb Fire & Security have been protecting people and assets worldwide for more than 200 years.

Providing essential and innovative security systems, equipment and services, from digital CCTV surveillance and intruder alarms to fire detection and suppression systems.

Our customers range from local independent businesses to many of the FTSE 100 companies, and our Chubb family is extensive too, with a dynamic team of over 13,000 employees globally - Together we do great things

Our commitment to our people is to continually develop and innovate so that we grow together as your career unfolds.

As part of the global API Group, we join a family of organisations where leadership, and leadership development is our most powerful strategic advantage and the best way to invest in our people.

SALARY:
up to £23,500 per annum

25 days holiday, plus bank holidays
Quarterly Bonuses
Free Onsite Parking
Cycle to Work Scheme
Employee Referral Scheme (£1000)
Company Pension Scheme
Life Assurance (4 x Basic Salary)
Employee Scholarship Scheme
A Central Benefits Platform offering a wide variety discounts
Health & Wellbeing Resources
Bravo Awards: Recognising outstanding contributions from all employees and encourage excellence

Job Description What You'll be Doing As a Credit Advisor**The main goal of this role is to minimize business risk exposure of credit customers by securing payment.

Working to required SLA's and targets you will:

Provide vetting of customers to assess creditworthiness and risk, within a 48-hour turnaround.
Liaise and gain payment from customers with delinquent credit scores.
Liaise with credit controllers in relation to overdue debt.
Review customer risk exposure and update customer credit limits.
Support the handling of deposits received and the accurate reconciliation to the ledger.
Deal with all aspects of insolvencies including preparing proof of debt forms.
Data management including changes, to support the accounts' receivable function.
Any other duties and cover for others deemed relevant to the credit vetting team.

WORKING HOURS:
37.5 hours per week | Monday to Friday | 9-5 | Hybrid Working

Qualifications What We Would Like You To Bring**- Experience of working within a credit control/risk management field would be desirable but not essential

Good organizational and timemanagement skills.
Strong administration and customer service skills.
Experience of working in a fastpaced environment with a tenacious and investigative attitude.
Data processing & analysis skills desirable
Good working knowledge of excel (using formulas and creating spreadsheets)

**Additional Information