Our client is an established international retail business with a strong brand and a unique product range. They are currently seeking a proven Senior Credit Controller to join on an initial 3 month interim contract. The Senior Credit Controller will develop strong working relationships with customers to ensure timely and efficient collection of outstanding payments, working to clear aged debt and ensuring further payments are made within agreed credit terms.
This is a standalone Credit Control position, reporting directly to the Financial Controller and will involve frequent interaction with other senior stakeholders in the business. Day-to-day tasks will include:
1. Improving cash flow by chasing outstanding debts from national and international customers
2. Handling account queries including credit claims & rebates, investigating cases and establishing correct actions are implemented for resolution
3. Conducting regular meetings with relevant departments and business leaders to minimise issues resulting in late payment
4. Deliver reporting on debts over 90 days on a monthly basis, taking further action via legal department as necessary
In addition to previous experience in a similar Credit Control position, the successful applicant will be strong with IT and systems, preferably with some experience in using SAP or a similar enterprise accounting package.
Candidates will also require:
* Excellent communication and negotiation skills
* Ability to build and maintain positive relationships with customers
* Attention to detail and accuracy in record keeping
* Ability to work independently and meet deadlines
This is a full time, interim position offering hybrid working (circa 3 days per week in their office, based in Bracknell, Berkshire).
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