Credit Contoller

Hybrid working
- Flexible hours if needed

**About Our Client**:
My client provides vendor and equipment finance in the Hi-tech, Transport, Construction, Industrial, Medical, Public Sector and Agriculture markets.

The key responsibilities of the Credit Controller will be:

- Chase arrears and manage allocation of cash for all non-customer arrears
- Take control of building good internal and external relationships to ensure prompt payment of arrears from our broker and vendor partners
- Manage the billing of late payment interest where required
- Assist the team with a variety of collections and administrative duties
- Liaise with accounts department to ensure correct allocation of cash
- Assist the collections and reporting manager with the compilation of spreadsheets relating to the ECB requirements of the New Definition of Default.
- Work in accordance with the latest procedures and policies
- Ensure compliance with Consumer Credit Legislation and DPA
- Other ad hoc duties where required

**The Successful Applicant**:
The sucessful Credit Controller should have:

- Good organisational skills
- Minimum of 2 years' experience of debt collection
- A good team player but able to work independently
- Good communication skills and the ability to make decisions
- Excellent excel skills, VLOOKUP and pivot reports is essential
- Ability to resolve technical allocation issues
- Working knowledge of Alfa useful but not essential
- Act with integrity at all times and embrace the philosophy of treating customers fairly
- Embrace the values of the group leadership model
- Be happy to travel to the office in Richmond

**What's on Offer**: