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Credit Controller

Posted 8 March by Lloyd Recruitment Services Ltd Easy Apply Ended

Lloyd Recruitment Services are partnering with one of the largest finance companies in the area in their search for an experienced, confident Credit Controller to join their team on a three month contract.

Our client is looking for somebody who is self-motivated, results and business orientated and has proven experience with instigating debt recovery procedures, resolving queries and negotiating settlement of Company’s debts. You will be ensuring that the Company’s collections procedures are followed in order to ensure compliance and to meet the Company’s monthly and annual collections targets.

Duties will include:

  • Achieve individual and team collections targets set by the Company on a monthly and annual basis
  • Prioritise all debts within your allocated portfolio ensuring that both the age and value of the debt are taken into consideration
  • Ensure that recovery codes on debts within your portfolio reflect the correct collection activity
  • Ensure that all defaults are brought to a decision point, i.e. cancelled/returned to active/ terminated within the 22 day cycle
  • Ensure that terminated debts are passed to Recoveries or resolved within the 60 day cycle
  • Follow up all terminated debt with the customer to obtain settlement or a commitment to pay
  • Follow up all terminated debt with the Producer to ensure that insurance cover or underlying service has been cancelled and that all return premiums are paid
  • Ensure payment of return on commission where applicable
  • Ensure that interest in a claims settlement is noted and ultimately paid
  • Ensure that claims are lodged with Insolvency Practitioners and amended as required
  • Update all computer and administration records accurately and within SLA’s
  • Respond to emails within SLA’s
  • Diaries to be addressed within SLA’s
  • Maintain spreadsheets
  • Assist with other portfolios during holidays and sickness periods

The Candidate:

  • Ideally CICM qualified or student
  • Good communications skills both written and verbal
  • Experience of a high volume environment
  • Good use of own initiative and decision making
  • Previous experience of the finance or insurance industry
  • Previous experience of Direct Debit collections
  • Microsoft Excel and Work skills
  • Understanding of the structure of business organisations
  • Understanding of insolvency and bankruptcy

Unfortunately, due to the high number of applications Lloyd Recruitment Services receive, we are only able to contact shortlisted candidates.

Key words: Credit Control , Collections , Finance , Invoicing , Accounts Receivable , Debt , Recovery , CICM , Direct Debit , Insolvency

Reference: 34639164

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