Credit Controller

As a Credit Controller, your role will focus on the outstanding debt and action the debt recovery processes.

Client Details

My client is a well-established organisation, based in Brighton but currently staff are working from home. They operate within the Financial Services industry, and any experience within the Financial Services industry is advantageous.

Description

As a Credit Controller, you will be responsible for:

• Collection of unpaid levy or fines outstanding in line with the Debt Recovery processes
• Resolution of debtor queries received through various channels within SLA.
• Deal with Hardship requests and payment plans.
• Deal with reviews of cases and any associated write off's..
• Inbound and outbound calling.

Profile

To be successful in your application for Credit Controller, you should have:

• Experience within a Credit/Debt Recover position (Advantageous)
• Experience working in a client facing role (Essential)
• Pensions Experience (Highly Advantageous)
• Good written and verbal communication skills.

Job Offer

If you are successful, you should expect:

• Leading Salary Package
• Leading Benefits Package
• Opportunity for Development and Progression