Credit Controller

2 weeks ago


Southampton, United Kingdom Page Personnel Finance Full time

My client in Southampton is looking for a Credit Controller to join them at their Southampton site, though the role will be hybrid working.

**Client Details**

My client is a world renowned professional services business.

**Description**

**Who we're looking for**:
We're looking for an individual to join our Receivables section, specifically the Southampton-based Collections team, in making a significant contribution to our receivables working capital performance ambitions.

An enthusiastic and aspiring individual, you'll enjoy working as part of a team whilst building relationships with clients and internal stakeholders. A confident communicator, you'll know how to actively listen, interpret situations and use your influencingskills to help you achieve optimal results.

Experience and awareness of other operational finance functions such as cash management / allocation and accounts payable would be an advantage.

**About the role**:
Reporting to one of the Team Leaders within the management structure, you'll be part of a dynamic and diverse team of Collectors playing an important role in maximising cash collection and minimising aged debt for the firm.

You'll be a confident communicator and tenacious in your approach. You'll employ the most effective and efficient means of communication with your portfolio of assigned clients, embracing new technology and smarter ways of working to deliver optimal value toour business stakeholders.

Routine activities & responsibilities include:

- Own your client debt portfolio and utilise technology to effectively prioritise your workload and achieve optimal results
- Identify payment obstacles promptly and notify relevant internal stakeholders, in line with set processes, to expedite resolution
- Work collaboratively across Receivables to maximise cash collection and develop preventative strategies to drive down aged debt
- Work with your team to achieve set targets and KPI's
- Work collaboratively with the Cash Allocation team to support the timely and accurate allocation of client payment receipts
- Complete all necessary risk and compliance training and ensure strict adherence to the firm's risk and quality standards
- Contribute to various project work streams and initiatives
- Assume responsibility for your ongoing development - proactively identify opportunities and draw on available learning resources
- Engage in coaching with your Team Leaders and / or Career Coach to enhance your personal and professional development

**Profile**

**Job Offer


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