Head of Credit Control
- Employer
- Anthony Cole Associates
- Location
- Romford, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client is a leading Financial Services business based in Mid-Essex. Due to business demands, they will be looking for a Head of Credit Control to lead the team in a newly created role. You will be responsible for:-
• Leading a small team who are responsible for billing & Collection for all typed of customer balances
• Performance management of the team, ensuring targets are hit
• Defining new strategies
• Making all decisions related to the credit team and also on query management for disputed items.
• Following and documenting collections process
• Ad-hoc work in relation to credit control. To be considered for these roles, you must have strong Credit Management background having successfully managed large teams in the past from a B2C 'Call Centre' type environment and have strong motivational abilities.You will naturally have strong communication skills: (written & oral), very good Excel skills at last of an intermediate level are required which help to analyse an aged debtors report. You will be able to be a strong negotiator when required, and able to feel comfortable when pursuing debts from difficult customers.
• Leading a small team who are responsible for billing & Collection for all typed of customer balances
• Performance management of the team, ensuring targets are hit
• Defining new strategies
• Making all decisions related to the credit team and also on query management for disputed items.
• Following and documenting collections process
• Ad-hoc work in relation to credit control. To be considered for these roles, you must have strong Credit Management background having successfully managed large teams in the past from a B2C 'Call Centre' type environment and have strong motivational abilities.You will naturally have strong communication skills: (written & oral), very good Excel skills at last of an intermediate level are required which help to analyse an aged debtors report. You will be able to be a strong negotiator when required, and able to feel comfortable when pursuing debts from difficult customers.
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