Credit Control

Confidential; Uxbridge; Ibrido; GBP 27.000 - 33.000; Tempo pieno

Vantaggi offerti da questo lavoro

Bonus up to 40%

Descrizione del lavoro

Confidential, based in Uxbridge, is seeking a Senior Credit Controller to join the commercial finance team. The role focuses on managing customer accounts, chasing overdue payments and supporting cash flow management in a fast-paced environment.

You will handle queries, assist with cash forecasting and maintain strong relationships with customers and internal stakeholders. Hybrid working model and competitive bonus available.

Competenze

• Proven experience in a credit control role (Senior Credit Controller preferred).
• Experience resolving customer queries and disputes.
• Knowledge of cash forecasting and cash allocations.
• Strong communication and negotiation skills.

Mansioni

• Manage customer accounts to ensure prompt payment of invoices, and chase outstanding debt.
• Respond to queries via telephone, email and written correspondence.
• Investigate and resolve invoice disputes efficiently and perform daily cash allocations.
• Assist with cash forecasting and reporting activities and maintain accurate records.
• Build relationships with customers and internal stakeholders, escalating high risk accounts as needed.

Conoscenze

Credit control

Cash forecasting

Accounts receivable

Negotiation

Communication

Organisation

Descrizione del lavoro

Location: Uxbridge (Hybrid Working) Salary: £30,000 per annum + Bonus (up to 40%) Hours: Full Time, Monday to Friday, 8:30am - 5:00pm

About the Role

We are seeking an experienced and proactive Senior Credit Controller to join the commercial finance team based in Uxbridge. This is an excellent opportunity for a customer focused credit professional who thrives in a fast paced environment.

The successful candidate will be responsible for managing customer accounts, resolving queries efficiently, supporting cash flow management and ensuring outstanding debts are collected in a timely manner.

Key Responsibilities

• Managing and maintaining customer accounts to ensure prompt payment of invoices.
• Chasing outstanding debt via telephone, email and written correspondence.
• Investigating and resolving customer queries and invoice disputes efficiently.
• Performing daily cash allocations and account reconciliations.
• Assisting with cash forecasting and reporting activities.
• Building and maintaining strong relationships with customers and internal stakeholders.
• Escalating high risk accounts where necessary and supporting debt reduction initiatives.
• Producing relevant credit control reports and maintaining accurate records.
• Delivering a professional and customer focused service at all times.

About You

• Previous experience in a Credit Control role, ideally at Senior Credit Controller level.
• Strong experience resolving customer queries and account disputes.
• Understanding of cash forecasting and cash allocation processes.
• Excellent communication and negotiation skills.
• A professional and confident telephone manner.
• Strong organisational skills and attention to detail.
• Ability to work independently while contributing effectively to a wider team.

Hybrid working