We have an exciting opportunity for a professional and detail orientated Credit Controller, to join a large and dynamic organisation on a temporary basis.

The successful candidate will work a 37.5 hour week between Monday and Friday. Our client can offer you a salary of £19,000 per annum pro rata. 

Our client truly value their staff and believe that each member of their team is important and makes a unique and valuable contribution. They provide a positive working environment which is friendly, supportive and team orientated and they offer fantastic opportunities for motivated individuals to develop and progress. The offices are very smart and modern and the company offer excellent benefits.The company are well established leaders within their field of expertise and their core values of respect, transparency, accountability, professionalism and innovation underpin the work they carry out.

You will be managing their case load of UK and overseas debts on behalf of our clients and will be responsible for recommending suitable debt recovery methods, including pre-legal, legal and ADR. You will manage supplier relationships, using agencies and lawyers to progress cases through to a conclusion.

Key Responsibilities:

• Management of your own case load of UK and overseas debts on behalf of a number of corporate clients, across a range of industry sectors.
• Recommendations of suitable debt recovery methods, including pre-legal, legal, enforcement, insolvency and ADR.
• Build strong working relationships with clients, advising on international collections decisions from a strongly commercial perspective.
• Management of supplier relationships with agencies and lawyers.
• Source new suppliers and agree terms of business.
• Proactively progress your cases through to a conclusion.
• Respond to general client inquiries and provide advice as required.

Key Skills and Competencies: 

• The successful candidate will be detail orientated
• Rxcellent written, spoken and visual communication skills 
• Ability to excel under pressure whilst working to frequent tight deadlines
• You will also be a proficient user of Microsoft Office including Word, Excel & Outlook
• Knowledge of the Civil Procedure rules and the debt collection industry is desirable

If you have the relevant skills please apply.