Senior Credit Controller in Slough)

Marc Daniels Specialist Recruitment Ltd; Slough; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking a Senior Credit Controller to join their dynamic team in Slough. This exciting opportunity involves managing a substantial portfolio of accounts and ensuring efficient debt collection processes. With a focus on communication and collaboration, you will work closely with customers and internal teams to resolve queries and maintain strong relationships. The role offers a supportive environment and the chance to contribute to a successful multi-site company. If you have a passion for finance and a proven track record in credit control, this position is perfect for you.

Benefits

Car Parking Onsite

Competitive Package

Qualifications

• Mindestens 2 Jahre Erfahrung in einer ähnlichen Rolle.
• Erfahrung in der telefonischen Schuldenverfolgung.

Responsibilities

• Verwalten von 300-350 Konten.
• Durchführen von Überprüfungen der Kundenkreditlimits.

Skills

Debt Collection

Microsoft Office

Communication Skills

Tools

Excel

Job description

An opportunity has arisen for a Senior Credit Controller to join a successful multi-site company based at their head office near Slough, with car parking onsite. This role requires you to work in the office 5 days a week.

Senior Credit Controller Responsibilities:

1. Manage approximately 300-350 accounts.
2. Conduct periodic reviews of customer credit limits and recommend appropriate actions.
3. Ensure timely issuance of month-end statements to customers.
4. Exercise discretion and judgment in debt collection through phone and written communication to chase overdue debts.
5. Implement STOP actions and issue 7-day legal notices when necessary.
6. Coordinate with Senior Credit Controllers to initiate HMCS legal actions against customers when required.
7. Liaise with customers and management to resolve queries swiftly to facilitate debt collection.
8. Perform any other duties to support the Group Credit Control team.

Requirements:

1. Minimum of 2 years experience in a similar role.
2. Hands-on experience in high-volume, phone-based debt collection.
3. Proficiency in Microsoft Office and Excel.
4. Strong communication skills.

You will enjoy working in a supportive and friendly team and receive a competitive package.

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