Senior Credit Controller
- Employer
- Harvey Nash
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Apr 16, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are a market leading IT/Tech Recruitment firm which started in 1988 and now has over 9,000 people in 47 offices worldwide. We pride ourselves on our professionalism, client and candidate relationships and honest approach. We partner with some of the best client names to provide a portfolio of services, both strategic and Recruitment led. We host various industry leading events and produce top surveys in our space. We have a brilliant opportunity for a Senior Credit Controller to join a highly reputable Company based in the recruitment sector. This role is best suited to a strong Credit Controller with leadership qualities, who is an ambitious and driven individual looking to further their career in Credit Control Key
Responsibilities:
Ensure that all outstanding debts are pursued and collected in accordance with procedures in line with payment terms and quality standards Chasing payment via email, and phone Managing a sales ledger upwards of 6.5m Attending face to face meeting with clients Reducing DSO Relationship building with account managers and clients Ensure all work is correctly documented for weekly management reviews Support other members of the team day to day basis in the absence of the Credit Manager Seek out opportunities to improve process, procedures and control Assist the Credit Manager with weekly and monthly reporting for management review Ideal Requirements: Strong credit control experience An ambitious individual who is keen on team success Leadership qualities Good communication skills Good team player Competent in Excel, comfortable in handling large amounts of data Proactive Good working knowledge of Purchase orders Alongside this the successful applicant will receive a highly competitive salary and bonus structure including a wide ranging benefits package.
Responsibilities:
Ensure that all outstanding debts are pursued and collected in accordance with procedures in line with payment terms and quality standards Chasing payment via email, and phone Managing a sales ledger upwards of 6.5m Attending face to face meeting with clients Reducing DSO Relationship building with account managers and clients Ensure all work is correctly documented for weekly management reviews Support other members of the team day to day basis in the absence of the Credit Manager Seek out opportunities to improve process, procedures and control Assist the Credit Manager with weekly and monthly reporting for management review Ideal Requirements: Strong credit control experience An ambitious individual who is keen on team success Leadership qualities Good communication skills Good team player Competent in Excel, comfortable in handling large amounts of data Proactive Good working knowledge of Purchase orders Alongside this the successful applicant will receive a highly competitive salary and bonus structure including a wide ranging benefits package.
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