OUR CLIENT
Established 20 years ago, our client is rapidly expanding supermarket retail chain in London. Given the company's current phase of expansion, the client is looking for a Credit Control Officer who can handle a fast-paced corporate environment and is forward-thinking and driven.
THE OPPORTUNITY
The Credit Control Officer works in close with the Accounts Receivable team. The key additional duties of the role will include:
- Assist with Detailed weekly or monthly reporting on all overdue accounts, together with assisting the team to action overdue accounts
- Manage Overdue debtors, complex dispute resolutions, debt collection and negotiate payment plans
- Ensure debtors are tightly managed, reporting on debtor balances and KPI’s, highlighting high risk accounts to ensure a reduction in debtors DSO
- Collaborating with internal and external stakeholders to achieve a positive outcome in the debt collection process
- Additional ad-hoc duties as required
ABOUT YOU
- Bachelor’s degree level qualified in Finance required
- Experience in a full-function accounts receivable/collections role in a financial firm is ideal
- Experience in a large debt collection environment, high volume, and high value
- Knowledge of complex ERP systems
- Excellent communication & stakeholder management skills
- Advanced level proficiency in Microsoft Office (Excel and Word)
Salary package: $60k-$85k Package + Benefits
