Debt Recovery Coordinator

2 days ago


London, Greater London, United Kingdom Octane Recruitment Full time
Job Responsibilities
  • Credit Management:
    • Set and review credit lines for customers in parts and services in line with company policy.
    • Evaluate credit applications, conducting appropriate credit checks and reviewing trade references.
    • Recommend credit limits based on customer risk assessment and maintain up-to-date debtor master records.
  • Debt Collection:
    • Monitor and chase outstanding debts using BI Reports.
    • Send regular account statements and follow up on overdue invoices with customers.
  • Reporting:
    • Provide bi-monthly and monthly reports on outstanding debtors, including aged debt analysis and commentary on potential risks.
    • Reconcile aged debtor reports with trial balances and upload accurate data for management review.
  • Team Collaboration:
    • Work with other credit controllers to maintain consistency and drive efficiencies in processes.
    • Assist with ad hoc projects and reporting requests from dealership accountants.


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