Debt Recovery Specialist

4 days ago

Hounslow, Greater London, United Kingdom Fed Group Full time

At Fed Group, we're seeking a skilled Credit Controller to play a pivotal role in our financial operations. In this position, you'll ensure accurate invoicing, timely cash collection, and maintain a pristine Debtor ledger. If you're detail-oriented, have excellent communication skills, and are passionate about leveraging technology to improve processes, this opportunity is ideal for you.

Company Overview

We're a dynamic organization dedicated to providing exceptional solutions that meet the evolving needs of our clients while maintaining the highest standards of quality and service. We strive to empower our employees and support their professional growth, fostering an environment that encourages creativity and collaboration. Our core values include Innovation and Collaboration, which drive our mission to deliver outstanding results.

Key Responsibilities

As a Credit Controller, your primary responsibilities will include:

  1. Invoicing and Cash Collection: Ensure accurate invoicing and timely cash collection, while maintaining an organized and up-to-date Debtor ledger.
  2. Management of Aged Debt: Regularly report on aged debt and implement strategies to shorten collection cycles.
  3. Reconciliation: Ensure accuracy and reconciliation of billing systems, managing payment gateways and addressing any chargebacks.
  4. Adhoc Duties: Support month-end tasks and assist with various ongoing projects, providing backup where necessary.
  5. Data Protection: Process and safeguard company data in compliance with data protection laws and policies.

You'll report directly to the Management Accountant and have a reporting line to the Chief Financial Officer. This role will also involve regular collaboration with the Billing Analyst and other internal teams to provide insights into client trading patterns, driving best practices in credit control.

Requirements

The ideal candidate will have:

  1. Proven experience in credit control and bookkeeping.
  2. Strong IT skills, particularly in reporting and data management.
  3. A methodical approach to managing the Debtor ledger and cash collection processes.

This role presents an exciting opportunity for professional development within a supportive and forward-thinking environment. If you're passionate about financial operations and committed to delivering exceptional results, we encourage you to apply.

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