Credit Control
Description✓This is a temporary to permanent position
✓The client is looking to bring someone in for around 3 months temporary with the view of them then being made permanent after this initial period
✓This is an opportunity to join a global, fast paced company, where Finance is at the heart of the business
✓The Credit Control Team are responsible for coordinating debt collection and assisting with protracted disputes.
✓Client Details
✓This company organise tailor made holidays, safaris and cruises to destinations around the world
✓They offer help and advice about filling in as well as the extending of European, Asian and African visas.
✓Description
✓Performance Objectives for the Credit control role
✓[1] Business Support
✓From day one, you will
✓Engage Clients with overdue invoices via telephone and E-Mail
✓Support the business with related queriesWithin the first three months, you will
✓Proactively identify accounts that pose a credit risk
✓Liaise with Credit Manager in evolution / tweaks of existing Collection SOP's
✓[2] Credit Control and Reporting
✓Within the first three months, you will
✓Report on debt position to Credit Manager
✓Liaising with Credit Manager regarding litigation
✓Preparing documents for litigation
✓Collection of payments on timely basis
✓Monitoring and controlling customer accounts
✓Investigate and resolve customer queries
✓Regular communication with customers & consultants
✓Reporting of credit limit breaches
✓Supplying team with ad hoc support
✓[3] Team Responsibilities
✓Within the first three months, you will
✓Review and approve client refunds
✓Provide support to other projects as required by Line ManagerProfile
✓To be successful in the Credit control role
✓To be successful in this role you need to be passionate, professional, and comfortable working in a high pressure environment
✓The role is varied, involving reporting, reconciling, assisting the Accounts Receivable team, and liaising with the legal team as required
✓But the core of the role is collecting late payments and reducing risk
✓As such, an understanding of credit control processes and credit checking is essential.
✓1-3 years Credit control experience
✓Proactive, can-do attitude!
✓Team Player
✓Attention to detail
✓Intermediate excel [V-Look Ups + Pivots]
✓Promoting customer satisfaction whilst extracting cash in line with payment terms!
✓Ability to quickly understand and use new tools and processesJob Offer
✓What is in offer for the role in New Malden
✓Physical wellbeing benefits
✓Financial wellbeing benefits
✓Mental wellbeing benefits
✓Permanent position available
✓Discounted flights Show more →
✓The client is looking to bring someone in for around 3 months temporary with the view of them then being made permanent after this initial period
✓This is an opportunity to join a global, fast paced company, where Finance is at the heart of the business
✓The Credit Control Team are responsible for coordinating debt collection and assisting with protracted disputes.
✓Client Details
✓This company organise tailor made holidays, safaris and cruises to destinations around the world
✓They offer help and advice about filling in as well as the extending of European, Asian and African visas.
✓Description
✓Performance Objectives for the Credit control role
✓[1] Business Support
✓From day one, you will
✓Engage Clients with overdue invoices via telephone and E-Mail
✓Support the business with related queriesWithin the first three months, you will
✓Proactively identify accounts that pose a credit risk
✓Liaise with Credit Manager in evolution / tweaks of existing Collection SOP's
✓[2] Credit Control and Reporting
✓Within the first three months, you will
✓Report on debt position to Credit Manager
✓Liaising with Credit Manager regarding litigation
✓Preparing documents for litigation
✓Collection of payments on timely basis
✓Monitoring and controlling customer accounts
✓Investigate and resolve customer queries
✓Regular communication with customers & consultants
✓Reporting of credit limit breaches
✓Supplying team with ad hoc support
✓[3] Team Responsibilities
✓Within the first three months, you will
✓Review and approve client refunds
✓Provide support to other projects as required by Line ManagerProfile
✓To be successful in the Credit control role
✓To be successful in this role you need to be passionate, professional, and comfortable working in a high pressure environment
✓The role is varied, involving reporting, reconciling, assisting the Accounts Receivable team, and liaising with the legal team as required
✓But the core of the role is collecting late payments and reducing risk
✓As such, an understanding of credit control processes and credit checking is essential.
✓1-3 years Credit control experience
✓Proactive, can-do attitude!
✓Team Player
✓Attention to detail
✓Intermediate excel [V-Look Ups + Pivots]
✓Promoting customer satisfaction whilst extracting cash in line with payment terms!
✓Ability to quickly understand and use new tools and processesJob Offer
✓What is in offer for the role in New Malden
✓Physical wellbeing benefits
✓Financial wellbeing benefits
✓Mental wellbeing benefits
✓Permanent position available
✓Discounted flights Show more →