An opportunity has arisen for a Senior Credit Controller to join a successful multi sited company based in their head office near Slough with car parking onsite. This role will require you to go into the office 5 days a week

Senior Credit Controller Responsibilities:

• Responsible for around #removed# accounts
• Periodic review of customer credit limits, recommending appropriate action
• Ensure that month-end statements are issued to customers in a timely manner
• To exercise discretion and judgement in debt collection through the various stages of the Credit Control process through phone and written communication to chase overdue debt.
• Take appropriate STOP action and issue 7 day legal notice action
• Pass debt to Senior Credit Controllers to instigate HMCS legal action against customers, when necessary.
• Liaise with customers and management to ensure swift resolution of queries to enable collection of debt.
• Any other duties that are required to support the Group Credit control team

Requirements:

• A minimum of 2 years experience gained in a similar role
• Hands on experience in a phone based high volume debt collection role
• You will be proficient in Microsoft office and excel
• Possess strong communication skills

You will enjoy working in a supportive and friendly team whilst receiving a competitive package.

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