Slough
Accounting, Finance
Permanent | Full Time
ASAP
22/03/2025
12/04/2025
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 300-350 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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