Senior Credit Controller
1 month ago
**Location: Duncrue St, Belfast OR Craigmore Road, Garvagh**
**Competitive Salary**
Due to our continued growth, we are seeking to appoint a Full time, Permanent **Senior Credit Controller **located at either of our depots in **Duncrue St, Belfast or** **Craigmore Road, Garvagh**.
**Reporting to the Financial Controller, the successful applicant will take responsibility for managing all credit control activities within the group and overseeing their completion within the team.**
The Senior Credit Controller will work collectively with internal /external stakeholders to ensure processes are followed in accordance with Company policy.
**_ Main Duties & Responsibilities_**
- Be responsible for a portfolio of clients and the collection of debt on the portfolio
- Ensure compliance with the Company’s credit policy and procedures to ensure the business meets its objectives
- Timely and effective collection of all debts and customer payments, maintaining contact with clients to ensure invoices are cleared for payment
- Resolve queries both internally and externally around outstanding invoices
- Escalate disputed or complex accounts to the Financial Controller in a timely fashion to ensure they are managed accordingly
- Working to develop payment history analysis and reporting, to provide clarity on the current and forecast position of the debt ledger
- To ensure the timely production of management information and ensure the continued development of quality management information to support better decision making.
- Appraise the credit and risk position of the company and provide regular reports on business performance, profitability and growth.
- Propose, recommend, and implement process and system improvements
- Be responsible for ensuring all software system notes are inputted in a timely and accurate manner
- Oversee and lead the team of credit controllers to ensure completion of all credit control activities
- Promote a positive work culture
- Adhere to Company policies and procedures
- Support Company Initiatives and demonstrate Company Values.
- To comply with all legal, regulatory and statutory obligations applicable to the role.
- Participate in training and personal development activities, as required.
- Be flexible in undertaking the duties and responsibilities attached to your role.
- Carry out any other reasonable tasks as required by the Company.
**_Essential Criteria_**
- 3 years + experience working in a similar capacity
- Experience in dealing with a large customer base including consumer and commercial debt
- Qualifications: (A level or above, or equivalent) in Accounting, Maths or Finance
- Previous experience in managing a direct debit portfolio
- Previous experience in using an accounts software package
- Competent in using MS Office and credit management software
- Sound understanding of account general ledger reconciliations
- Must be able to work effectively both as part of a team and individually
- Excellent communication skills (both written and verbal skills)
- Must be able to work well under pressure and to tight deadlines
- Excellent customer service skills
- Ability to work on their own initiative, have good decision
- making abilities.
**_Desirable Criteria _**
- Experience of Sage 200
- Small claims court knowledge and experience
- Previous experience as a team leader
**_What We Offer_**
- Competitive salary
- Opportunities for personal growth and development
- Eligible for Company Sick pay and DIS benefit after one years’ continuous service
- Eligible for Private Healthcare Scheme (upon successful completion of probation)
- 33 days annual leave including Bank holidays
- Hybrid working upon successful completion of probation
- Company pension scheme
**How to Apply**
**_*The successful applicant must be able to provide documentation to verify their right to work in the UK_**
**_ We are an Equal Opportunities Employer_
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