Debt Recovery Coordinator

2 days ago


Coventry, Coventry, United Kingdom Latham & Bond HR Full time
About the Role

We are seeking a skilled Debt Recovery Coordinator to join our team at Latham & Bond HR. As a Credit Controller, you will be responsible for maintaining the Accounts Receivable functions across two sites, ensuring operational excellence and adherence to financial procedures.

Key Responsibilities

  • Supervise daily activities of AR staff and ensure full compliance with AR processes.
  • Investigate and resolve outstanding debtor items, and perform month-end close and reconciliation of AR ledgers.
  • Post and correctly code debit and credit notes in the system (NAV), and reconcile Customer SBI with dispatches.
  • Handle internal and external queries via phone and email, and conduct weekly AR reviews.
  • Maintain price lists, liaise with the Commercial Department, and oversee CID facility including reporting and month-end close.
  • Manage tooling invoice sign-off procedures, and support audit activities as needed.

Requirements

  • Proven experience in credit control, with JLR experience desirable.
  • Strong knowledge of accounting principles, and proficiency in Microsoft Office and accounting software.
  • Excellent organizational and communication skills, and ability to build effective relationships with suppliers and creditors.
  • Strong team player with a collaborative mindset, and ability to work under pressure.

Salary: £34,000 - £38,000 per annum



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