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Credit Controller /Credit Service Advisor /Accounts Controller (Contract)

LOCATION
Banbury, Oxfordshire, United Kingdom
APPLY BY
Expired
SALARY
£17,000.00 (per Annum) - £19,000.00 (per Annum)
APPLICATIONS
0 People

Job Title: Export Credit Controller

Location: Banbury

Salary: £17,000 - £19,000 + benefits including family healthcare, pension and 25 days (+) holiday

Job Type: Full time, Fixed-Term - 6 Months

Closing Date: Friday 28th June 2018

Purpose of the role:

With the ability to work accurately in a busy, demanding financial services environment, the incumbent will adhere to stringent deadlines and ensure good relations and communications with all members of the team and associated internal areas. The key external relationships will focus on delivering exceptional customer service to both Clients of the Company and their debtors (Customers) through responding in a timely fashion and adhering to all agreed structures, processes and procedures.

Key Responsibilities and Accountabilities:

  • Ensures security & profitability of a portfolio of debtors through efficient and effective Sales Ledger Control
  • Through constant and thorough management of AQ, full Sales Ledger and delinquent accounts are accurate and information is readily available to CSM's to ensure client service is maintained
  • Call up debtors, who are likely to be based internationally to provide them information regarding outstanding balances in their accounts. This may require language skills and a variety of cultural understandings.
  • Determine whether debts are not collectable and inform the CSM for intervention purposes
  • Conduct thorough research on aged / ageing debt and determine which ones can be followed up by prioritising high risk debtors / clients
  • Monitor payments to ensure that each delinquent account holder is held to his or her promise of repayment
  • Provides an excellent level of service whilst maintaining security and managing risk
  • Deputising for the CSM in their absence
  • Supporting the Relationship Manager (RM) with day to day contact
  • Understanding key issues with regard to factorability, being able to identify when they are present in a sales ledger and recommending corrective actions to CSM/RM
  • Manage client accounts in both Sterling and international currencies understanding the Foreign Exchange rates and the impact on clients and debtors.
  • Working within the agreed INCOTERMS guidelines relating to international transportation, identifying risks and escalating queries.
  • Any other duties or projects commensurate with the level of responsibility of this role, for which the role holder has the necessary experience and/or training

Key Skills:

Essential knowledge and experience

  • Customer Service experience
  • Commercial risk awareness
  • Used to high volume calls & comfortable on the phone within a professional environment
  • High standard of professional written communication
  • Exceptionally high standards with meticulous attention to detail.

Desirable knowledge and experience

  • Credit Control experience
  • Proactivity with the debtor about the Company's services and the opportunity to cross sell
  • Understanding of working capital cycle
  • Experience of working within an international business environment

The Company is the UK's largest independent invoice finance specialist and a trusted provider of funding solutions to over 7,000 businesses. Through their network of 19 local offices, they handle annual client turnover of £5 billion since 2010, they have advanced more than £26bn to small and medium sized businesses throughout the country.

Formed in 1982, they are a member of the Asset Based Finance Association (ABFA) and support businesses in over 300 industry sectors. Globally, the company has operations in 44 locations, in 14 countries across Europe, the Americas and Asia, supporting more than 9,500 business customers worldwide.

In 2011, 2012, 2014, 2015, 2016, 2017 and 2018 the company was awarded a place in The Sunday Times 100 Best Companies to Work For, ranking 48th in the most recent poll. They are supported by their parent company, a 208-year old business-to-business services group involved in logistics, shipping and ship management, floating accommodation, hydrographic survey and geophysical services, offshore project management, retail and construction equipment hire.

Please click on the APPLY button and CHECK YOUR EMAILS for the link to the Company's careers page.

Candidates with the experience or relevant job titles of: Payment Processing, Accounts Receivable, Credit Control, Credit Controller, Finance Clerk, Finance Administrator, Finance Assistant, Accounts Assistant, Accounts Officer, Debt Collection may also be considered for this role.

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