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Global business leader in its industry with its EMEA head office situated in leafy South West London.
Your new role
Your new company
Global 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 credit function effectively in the head office to maximise debt collection for the business.
* Minimise risk and write-offs by managing collection and debt management activities effectively.
* Handle customer issues and disputes in a timely and systematic manner.
* Ensure credit control systems are up to date and accurately reflect activities.
* Coordinate and liaise with branches and Regional Directors to keep them informed.
* Provide management with information on collection and debt management activities when required, including updates from third-party legal providers.
* Process all payment types received from customers and handle data entry related to legal accounts.
* Manage insolvency, administration, liquidation, and receivership cases.
* Analyze customer accounts for their suitability for legal action.
* Perform credit checks to determine credit limits for potential clients.
* Adhere to company policies and procedures, maintaining professionalism and competence in the role.
* Take action to address recurring issues and improve processes.
What you'll need to succeed
You should be an experienced credit manager or supervisor, preferably with experience managing or leading a team of credit controllers. Experience in processing accounts for litigation and monthly/weekly reporting to group is essential.
What you'll get in return
This role offers great potential for progression. The salary is approximately £45K per annum, with an opportunity to earn an additional bonus of around £7,000 per year.
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