Michael Page are hiring for a proven Credit Controller with excellent collections and relationship building experience to work in a fast paced and expansive role to reduce the DSO
Client Details
Our client is a Market leading IT provider in the local area providing a world class service around the country for both B2B & B2C markets
Description
* Understanding and documenting the quote to cash cycle
* Allocating cash
* Monitoring existing payment plans
* Identifying queries and implementing changes to process
* Documentation of the Direct Debit run
* Managing own ledger of approx. (various sizes and complexities).
* Contribute to the team's objective of minimising the aged debt.
* Maintain and repair relations with clients.
* Monitor the BACS reports & changes to Direct Debits
* Effective credit risk management of ledger.
* Competency using customer portals, creating clear process documentation for billing/CC
* Weekly reporting on aged debt
* Liaising with other departments for smooth resolutions
* Assist with the dunning implementation.
* Assist with other projects regarding the cash collection, allocation and wider AR
Profile
The sucessful candidate will have a proven background in a collections environment and the ability to build rapport and relationships with an expanding clien...