Kasmir Associates
Senior Credit Controller
Job Location
Stamford Hill, United Kingdom
Job Description
This growing telecom company are seeking an experienced Senior Credit Controller. You will work alongside 8 Billing team members and you will be responsible for the entire business to business credit control process which includes:
* Ensuring efficient and appropriate credit control and management controls are in place.
* Managing the credit control process for multiple brands with different criteria
* Identifying improvements within the debt collection process
* Posting and allocating customer payments, processing credit card payments, and issuing manual credits
* Managing the monthly direct debit collections as well as the direct debit bounces
* Producing client statements, sending reminders, and following the credit control process progressing to LBA
* Working from a specialist telecommunications billing platform as well as a new credit control software
* Ensuring the invoicing process is followed through.
* Contacting clients by telephone, email and post
* Managing more difficult accounts with a hands-on approach and achieving settlements and ongoing adherence to contractual terms by setting up negotiation processes to deal with disputes.
* Managing write-offs, bad debt provisions, and setting up of payment plans.
* Monthly credit control reporting, ensuring the risk of bad debt is minimised.
* Reviewing and reporting on aged debtors
* Providing monthly reports to senior management on the current status of ledger
* Managing ad hoc credit control and AR related information requests
* Complete responsibility and accountability for all credit control and AR matters
To apply for the role, you will have:
* At least 2 years’ previous experience of end-to-end credit control and accounts receivable processes
* Experience of credit control of business’s rather than individuals
* Experience and understanding of legal procedures.
* Strong written and verbal communication skills especially during difficult customer negotiations
* Ability to work under pressure.
* Ability to multitask and prioritise workload.
* Able to work independently and proactively in an efficient manner.
* Uphold confidentiality and private matters.
* Excellent IT skills, specifically Microsoft, Excel, Outlook and Word
What’s on offer:
* Early work finish on a Friday
* Extensive career progression
* After probation you will be entitled to private healthcare, heavy discount on mobile phones and products
* A variety of options on holiday entitlement
* The option to work from home on a Friday after probationary period, but please note this role is office based in Stamford Hill
Location: Stamford Hill, GB
Posted Date: 9/28/2024
* Ensuring efficient and appropriate credit control and management controls are in place.
* Managing the credit control process for multiple brands with different criteria
* Identifying improvements within the debt collection process
* Posting and allocating customer payments, processing credit card payments, and issuing manual credits
* Managing the monthly direct debit collections as well as the direct debit bounces
* Producing client statements, sending reminders, and following the credit control process progressing to LBA
* Working from a specialist telecommunications billing platform as well as a new credit control software
* Ensuring the invoicing process is followed through.
* Contacting clients by telephone, email and post
* Managing more difficult accounts with a hands-on approach and achieving settlements and ongoing adherence to contractual terms by setting up negotiation processes to deal with disputes.
* Managing write-offs, bad debt provisions, and setting up of payment plans.
* Monthly credit control reporting, ensuring the risk of bad debt is minimised.
* Reviewing and reporting on aged debtors
* Providing monthly reports to senior management on the current status of ledger
* Managing ad hoc credit control and AR related information requests
* Complete responsibility and accountability for all credit control and AR matters
To apply for the role, you will have:
* At least 2 years’ previous experience of end-to-end credit control and accounts receivable processes
* Experience of credit control of business’s rather than individuals
* Experience and understanding of legal procedures.
* Strong written and verbal communication skills especially during difficult customer negotiations
* Ability to work under pressure.
* Ability to multitask and prioritise workload.
* Able to work independently and proactively in an efficient manner.
* Uphold confidentiality and private matters.
* Excellent IT skills, specifically Microsoft, Excel, Outlook and Word
What’s on offer:
* Early work finish on a Friday
* Extensive career progression
* After probation you will be entitled to private healthcare, heavy discount on mobile phones and products
* A variety of options on holiday entitlement
* The option to work from home on a Friday after probationary period, but please note this role is office based in Stamford Hill
Location: Stamford Hill, GB
Posted Date: 9/28/2024
Contact Information
| Contact | Human Resources Kasmir Associates |
|---|