The Role: * Responsible for the control of accounts receivables ledgers across offices, to maximise cash flow and profit, reduce the risk of bad debt and ensure that accounts are properly maintained. Responsibilities: * Collect cash by telephone and written contact with clients. * Responsible for ensuring the minimisation of risk to clients from credit exposure. * To work with the Head Credit Controller to resolve queries and maximise the collections for internal and external clients. * Undertake Receivables work including review of sales ledgers, debt verifications, credit management etc. * Ensure you are aware of and work according to all Compliance requirements. * Ensure that your performance operates in accordance with existing SLA’s. * Ensure reporting is accurate and on time to Clients and initial feedback times are adhered to. * Working to form an efficient, cohesive team. * Within specified time frame of take on of a ledger provide feedback to the funder/IP to ensure their expectations are managed. This includes collectability, disputes, if there are any potential bad debts etc. * Communicate effectively and accurately in team meetings. * At monthly Client review meeting provide current job progress to date and an update on the collection strategy. * Significant credit control experience, supported by references. * Knowledge of accounting systems Sage/Xero would b...