Senior credit controller

My client, a well-known growing business in the Camberley area are looking for a full time permanent credit controller.

Hours: 37.5 hours a week (Monday to Friday) - Hybrid working model - 3 days a week in the office

Car park on sites with fantastic offices!

Job duties:

• Engage in a professional, close-knit UK Finance team, supporting the delivery of the a well-known brand
• Serve as an expert in collections and credit control across the UK business.
• Collaborate with the Finance team on customer account due diligence, terms, reconciliations, and payment recovery.
• Conduct annual reviews of customer credit limits and continually monitor them as seasonal orders increase.
• Foster partnerships with Sales, Marketing, and Customer Service teams to optimise customer collections.
• Proactively manage overdue and aged debt recovery, including legal proceedings when necessary.
• Process and review customer claims following company procedures.
• Regularly report on Debtors and ageing positions throughout the business.
• Calculate and report bad debt provisioning.
• Address and resolve customer queries and disputes.
• Proficiency in Excel is essential, and experience with SAP S4 is desirable.
• Handle general Accounts Receivable and Finance administration as needed.

The ideal candidate:

• Organised, energetic, and assertive, with the ability to adapt style according to the audience and situation.
• Experienced in credit control, debt recovery, and related disciplines.
• Proactive working style, capable of negotiating with a range of internal and external stakeholders.
• Highly numerate, with proficiency in Excel and IT systems.
• An organised, communicative individual with innovative ideas, who enjoys taking responsibility and getting things done.
• A resilient team player, seeking personal and professional growth.

Benefits:

• Competitive Package up to c
• 26 days holiday
• Private Healthcare & Life Insurance
• Generous Pension Scheme
• Ample Free Parking
• Professional Development