Job Description

An exciting opportunity has arisen for an enthusiastic and conscientious team player to join the busy Finance Team at Warwick. Reporting to the UK Credit Manager, you will be required to achieve monthly targets whilst working to strict deadlines for cash collection of overdue debtors.
Key tasks and responsibilities will be:

• Collection of outstanding debt in line with monthly targets, using both telephone and letter chasing.
• Administration of customer accounts and liaison with internal personnel to resolve any customer issues.
• Key Account Management
• Allocation of all cash receipts to designated accounts.
• Reviewing customer’s credits limits, managing risk and communicating problems to the customers. Managing the policy of placing accounts on stop and pursuing legal action where appropriate.
• Responsible for maintaining up to date information on the Customer Database for designated accounts.

We offer a competitive salary alongside 25 days holiday per annum not including UK bank holidays. We also offer a contributory pension and sick pay schemes, staff discounts and more.

Required Knowledge, Skills, and Abilities

Demonstrable experience in Credit Control or equivalent finance role. Ability to communicate with customers in a professional manner whilst being able to be persuasive and assertive in order to maximize cash flow Excellent numerical skills are a necessity. Good knowledge of bad debt recovery procedures and the legal process. Good understanding of debtor day calculations.Involvement in setting monthly cash targets. Ability to work to strict deadlines and challenging KPI’s. Strong IT skills required particularly Excel.