Job Description

Our Accounts Receivables Team/Finance are dedicated to delivering excellent service levels to all our customers as well as managing and chasing hard debt. We are looking for a dynamic and proactive person, someone with proven experience in debt collection along with good sales ledger knowledge, someone who is self-motivated, a positive can-do attitude and ability to ‘think outside the box’.

Key Responsibilities of our Collections & Sales Ledger Controller… could this be you?

• Work with minimum supervision for collection of a shared portfolio of accounts whose debts are overdue to obtain payment.
• Maintain a high daily incoming and outgoing call volume consistently of 80+ calls per day within a fast-paced environment.
• Communicating with large 3rd party retailers regarding collection of overdue debts and dealing with queries regarding their accounts
• Reconciling banking data from several 3rd party interfaces involving both B2B and B2C transactions
• Working proactively with our customers and our sales team to identify and manage credit risk.
• Be proactive in informing Finance Operations Manager early of potential debtor problems.

Required Knowledge, Skills, and Abilities

G.C.S.E. English & Maths Grade A-B or equivalent 2+ years of managing own ledger of 1000 accounts within a credit control environment 2+ years of Sales Ledger experience Strong negotiation and interpersonal skills Good knowledge of an Integrated Accounting Package, e.g. Navision Excel, Word & Outlook skills