Senior Credit Controller - Harlow, United Kingdom - The Dove Partnership
Description
Calling all Senior Credit Controllers/Credit Control Managers this is the role for you...A very good client of mine based in Harlow need the following;
- Works with a minimum of direction on collections for all Group companies
- Anticipates developments and identifies accounts that require special attention
- Handles disputed accounts and negotiates to bring payment within agreed payment terms
- Undertakes reconciliations and compiles documentation for legal action
- Applies and reviews credit limits to live accounts, set up Gocardless accounts
- Weekly reporting of Group debt position to Senior management team maintaining accurate performance statistics and ensures visibility of progress on a weekly basis
- Weekly review of accrued revenue ensuring queries are addressed and resolved to ensure timely invoicing
- Overseeing of daily bank reconciliation for 5 Group companies
- Makes adjustments, handles queries and resolves problems within the company guidelines and policies
- Ensures all overdue debts are promptly identified and suitably dealt with
- Uses own initiative to achieve targeted results whilst promoting customer goodwill
- Recognizes any irrecoverable debts and assists the Management Accountant in maintaining an accurate and realistic Bad Debt Provision
- Obtains sufficient information to assess the creditworthiness of new and existing customers
- Works closely with Credit Controller to ensure effective and efficient debt collection in accordance with KPIs
- Regularly reviews current practices and processes continuously seeking improvements and implementing changes to improve the computerized ledger system
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