Your new companyGlobal business leader in its industry with its' EMEA head office situated in leafy South West London.
Your new role
40% Managing AR Credit Function / 60% Managing Legal Processes- Reporting to the EMEA Group Credit Manager to manage the head office credit function effectively in order to maximise debt management for the business.- Minimise risk and write-offs by effectively managing collection and/or debt management activity- To handle customer issues and/or disputes in a timely and methodical manner- Ensure our credit control systems remain up to date and accurately reflect activity- To coordinate and liaise with branches and Regional Directors ensuring they are kept up to date- Provide management with information on collection and debt management activity when required from the third party legal provider- Processing all payment types received from customers, and any other Data Entry that is needed, concerning legal accounts.- Dealing with all Insolvency, Administration, Liquidation and Receivership cases- To analyse customer accounts for their suitability for proceeding with legal action- To perform credit checks for suitability to the business to give potential clients a credit limit- Adhere to company policies and procedures, whilst approaching the role in a professional and competent manner- Take action to ensure reoccurring issues are correctedWhat you'll need to succeed