Credit Controller

2 weeks ago


Sutton, United Kingdom Linnaeus Full time

Monitor and recover private debt, declined claims and insurance shortfalls.

Liaise with insurers to ascertain outcomes for insurance claims. Investigate and resolve queries made by clients regarding invoices raised.

Ensure accurate records are maintained and track all debt.

Take payments and refunds over telephone using card machine inputting information correctly input onto PMS

Account reconciliation and management of accounts to minimise private debt. Liaise with FBP to report on current debt.

Highlight accounts to management that need referral to debt collection agency when all attempts to recover funds have failed. Complete and forward referral information to debt collection agency

Submit and process requests for CCJ’s

Monthly period end reporting


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