Credit Controller in Invoice Finance
7 months ago
Main Duties in this Role:
- Manage a portfolio of ledgers which are assigned to us as part of a Factoring Facility.
- Ensure you have a basic understanding of the Clients business when chasing debts.
- Responsible for the posting and allocation of cash collections on your portfolio.
- Verifying debts on the system when chasing.
- Agreeing repayment plans where appropriate.
- Recommending accounts for solicitors where appropriate.
- Setting up and maintaining client files for credit control purposes.
- Communicate regularly with clients and provide written updates if/when issues arise.
- Attend credit control meetings when requested & contribute to new initiatives to improve the operational efficiency of the team and business.
- Ensure client queries are communicated and dealt with effectively to all parties.
- To perform monthly Sales Ledger Reviews.
Relevant Experience:
- Qualifications at GCSE grade A - C/9-4 (or equivalent) in English Language and/or Mathematics is preferred but not essential.
- Salary will be based on experience.
Desired Aptitude, skills and abilities:
- Ability to build rapport swiftly
- Good listening skills
- Problem solving skills
- Attention to detail
- Ability to manage time effectively
**Job Types**: Full-time, Permanent
**Benefits**:
- Company pension
- Health & wellbeing programme
- Life insurance
- Private medical insurance
- Sick pay
Supplemental pay types:
- Performance bonus
Work Location: In person
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