An opportunity has arisen for a Senior Credit Controller to join a successful multi sited company based in their head office near Slough with car parking onsite.
Senior Credit Controller Responsibilities:
1. Responsible for around 300-350 accounts
2. Periodic review of customer credit limits, recommending appropriate action
3. Ensure that month-end statements are issued to customers in a timely manner
4. To exercise discretion and judgement in debt collection through the various stages of the Credit Control process through phone and written communication to chase overdue debt.
5. Take appropriate STOP action and issue 7 day legal notice action
6. Pass debt to Senior Credit Controllers to instigate HMCS legal action against customers, when necessary.
7. Liaise with customers and management to ensure swift resolution of queries to enable collection of debt.
8. Any other duties that are required to support the Group Credit control team
Requirements:
9. A minimum of 2 years experience gained in a similar role
10. Hands on experience in a phone based high volume debt collection role
11. You will be proficient in Microsoft office and excel
12. Possess strong communication skills