Job Description
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Key Responsibilities
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- Ensure effective collection activity across the team in line with company credit policies.
- Conduct regular one-to-one meetings and oversee individual and team performance.
- Coach, mentor and develop credit control team members.
- Identify and implement process improvements to enhance efficiency and controls.
- Build and maintain strong relationships with key stakeholders and customers.
- Manage and resolve complex or escalated debt issues.
- Lead and contribute to business improvement and ad hoc project work.
- Monitor and support delivery of team KPIs and objectives.
- Attend stakeholder meetings to review aged debt, agree collection strategies and resolve outstanding issues.
- Complete complex account reconciliations and assist with customer query resolution.
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The successful candidate will ideally possess:
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- Previous supervisory experience within a finance or credit control environment.
- Strong understanding of credit control best practice and debt recovery processes.
- A process-driven mindset with the ability to identify and implement improvements.
- Excellent organisational and prioritisation skills.
- Strong communication and negotiation abilities.
- Confidence working with stakeholders at all levels of an organisation.
- Proficiency in Microsoft Excel and other Office applications.
- High attention to detail and ability to handle confidential information appropriately.
- A proactive and solutions-focused approach.
- Commitment to delivering high standards of service and performance.
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Benefits
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- Hybrid working arrangements.
- Health and wellbeing support.
- Pension scheme.
- Life assurance.
- Professional development and study support.
- Generous annual leave entitlement.
- Social and wellbeing initiatives.
- Additional employee benefits package
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