Credit Controller

Based in Peterborough or Cambridge this Credit Controller post will be responsible for chasing the
ledger by client split (A-Z) focussing on debt over 60 days, reporting to the Credit Control Team Leader/Supervisor.

Client Details

The client is a global leader in the real estate and property market. Join their globally growing team at Cambridge and Peterborough. The successful candidate can expect to be welcomed by a corporate giant that regards their employees as their most valuable asset. They offer a fast paced environment and have a history of progressing candidates who we have placed previously. The aspiring Credit Controller can expect to work for a business that both challenges and rewards them.

Description

Key responsibilities for the successful credit controller applicant:

• Chasing overdue debtors by Client using by telephone, e-mail, letter and statement
• Manage all aspects of aged invoicing to reduce the overdue debts over 60 days old
• Cover production and posting of weekly debtor letters in accordance with Savills credit policy
• Maintain constant communication with the Fee Earners and Credit Control Team Leader/Supervisor
• Reconciling your sales ledger accounts daily dealing with outstanding invoices, credit balances, etc.
• Achieve weekly and monthly targets for Client debt balances
• Ability to use PowerBi and/or debt reporting to improve the efficiency of chasing and status updates
• Take full responsibility for a key task within the Credit Control team that needs to be managed weekly
• Ability to take on recommendations from your team leader and work proactively to improve efficiency

Profile

The ideal credit controller applicant will have:

• Previous credit control experience chasing debts from corporate and private clients preferred
• Awareness of litigation process of debt collection.
• Excellent communicator both written and verbal
• IT literate with good Excel and word skills
• Ability to work under pressure and prioritise
• Ability to quickly develop an understanding of the business so credit policies can be applied appropriately
• Basic understanding of VAT, foreign currency and general accounts knowledge
• Previous experience of PowerBi and other reporting tools is preferred

Job Offer

What's in it for you?

• Competitive salary
• Hybrid working
• Contributory pension
• Company paid life assurance
• Employee assistance programme
• Opportunities to develop/progress
• Job security with a successful global company