Job Description

You will be involved in but not restricted to the following duties:

• ?Reporting to the Group Financial Controller
• Managing a team of credit controllers - mentor, support, coach and develop the team further
• Produce weekly and monthly reports to support with cash flow forecasting
• Analysis of overdue debts and escalating accounts of concern to senior management
• Approving/reviewing credit limits on accounts
• Contacting clients via phone, email & letter to chase payment of invoices
• Negotiating suitable repayment plans
• Contacting clients to educate around payment procedures & confirm receipt of invoices
• Allocation of cash receipts to outstanding invoices
• Analyse of overdue debts and escalating accounts of concern to senior management
• Maintain and contribute towards an accurate client database
• Adhere to internal processes, procedures & controls
• Adhoc duties

Required Knowledge, Skills, and Abilities

Strong experience of leading a credit control function, preferably within a high volume, high invoice value environment Working knowledge of Sage would be advantageous but not essential Proficient user of Microsoft Office including Excel Excellent verbal and written communication skills