Our client is an award winning, highly customer-focused and forward-thinking business with significant annual growth year on year – growth that is creating opportunities for the right individuals to carve out excellent careers within the technology industry. They are now looking for an experienced Credit Controller to complement their team.

Responsibilities:

• Evaluating new credit requests and conducting client credit checks – follow credit application and check process to credit check and track customer’s credit status
• Collect outstanding debts of customers – meeting targets for individual debt categories consistently
• Work with the finance and operations teams - ensuring revenue is maximised without negatively impacting our service delivery
• Management of any CCJs applied for– keeping relevant internal parties appraised of progress at all times
• Complete reports and trackers – you will be able to evidence debt status throughout the month and use reports and trackers to ensure all areas are effectively managed
• Administration of customer liquidation/administration – manage the process of submitting creditor’s form and supporting documents to the liquidator/administrator
• Import data – importing transactions between the billing platform and accounting package

Required experience:

• Relevant experience in a similar role
• Very good level of understanding of collections processes (in a previous role)
• Ability to reconcile complex debtors’ accounts•Ability to deal with problematic clients
• Good level of MS packages – especially Excel
• Ability to use credit control apps/software and accounting packages
• Good understanding of liquidation/administration process
• Strong communication skills and the ability to effectively convey information to people atall levels, both internally and externally