Credit Controller

2 weeks ago

Ringwood, United Kingdom Lloyd Recruitment Services Ltd Full time

**Credit Controller**

Lloyd Recruitment Services are delighted to be recruiting on behalf of a leading UK financial services organisation, within one of their many subsidiary companies, that seek an experienced Credit Controller to fulfil this key role in the business, beingresponsible for the management of the accounts receivable and collections, ensuring best practices and best outcomes are always achieved.

This is a fantastic opportunity to work, and gain experience within a renowned banking group. They offer a highly professional, supportive, and friendly working environment. Alongside the competitive salary, the client is offering a comprehensive range ofbenefits including discretionary annual bonus, 25 days holiday, pension, life insurance, Private Medical Insurance (Bupa), plus much more

Please note, this is an office based role in Ringwood.

The Credit Controller will take responsibility for all recoveries cases, working with customers to develop a rescue plan and ensuring the best outcome for all parties is achieved. They will also be responsible for ensuring they are working efficiently andconsistently achieving business objectives. They will create and maintain relationships with 3rd parties involved in the collection of arrears, repossession and disposal of assets, and work closely with outsourced legal support where required.

**Responsibilities**
- Ensure all administrative tasks are completed accurately and in a timely manner. Continually assessing and evaluating effectiveness and appropriateness of collections procedures
- Document and record all debtor/arrears cases in line with procedures
- Communicate and update key stakeholders of debtors/arrears cases including actions taken to address cases
- Implement proactive strategies to ensure that arrears levels stay below budgeted volumes
- Close liaison with any field-based employees and all 3rd parties relating to the collections process
- Manage any default cases through to litigation where required
- Manage the working relationships with Legal teams internally and externally any relevant external legal and statutory bodies
- Ensure statement of claims are completed accurately and on time
- Review all legal files with the Operations Manager & MD as appropriate, to decide on next course of action
- Manage the daily review of World Check One 'hit’s
- Conduct review of bank reconciliations

**Skills Required**:
To be considered for this position applicants must have previous credit control or debt collection / debt recovery experience, ideally with some knowledge of the litigation process.
- Proven track record working well in a team environment
- Self-motivated
- Strong Interpersonal skills
- Organised with the ability to prioritise
- Numerate with proven analytical ability
- Good communication and problem-solving skills

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