Job Description

You will be responsible for the management of defaulted and cancelled direct debits, ensuring efficient cash collection, reinstatement and resolution of issues and queries. Senior Credit Controller duties: Specific attention to aged debt, escalation to debt collection services or review for bad debt Setting up of new customer accounts and locations Processing of payments received - collating information and posting to SAP Bi-Weekly creation of the payment in advance report, ensuring all relevant refunds have been authorized and processed. Making sure all relevant processes are documented Constant review and organizing or relevant meetings to resolve account queries. Company benefits Free parking onsite Full training provided Lovely offices 25 days holiday

Required Knowledge, Skills, and Abilities