Credit Control
JOB_52825624642035Job type
PermanentLocation
BromleyWorking Pattern
Flexible Working,Full-timeSpecialism
Credit ControlIndustry
Business or Management ConsultancyPay
£25,069 - £28,924 (Experience Dependent)
Permanent Credit Controller needed in Bromley
Your new company
Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months.
Your new role
What you'll need to succeed
What you'll get in return
This company is dedicated to creating opportunities for employees, clients, and shareholders. Their commitment to efficient processes and client satisfaction drives their award-winning service. They encourage their entire workforce to embody their company values.
Every employee has the chance to make a meaningful impact, shape business growth, and explore new possibilities. If you're hardworking, enthusiastic, and seeking a challenge, they invite you to join their organisation.
Hybrid Working.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months.
Your new role
- Keep an extensive record of various debts.
- Log all recovery actions in IT systems like Oracle Fusion.
- Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits.
- Ensure all debts progress through their recovery stages promptly.
- Manage correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives.
- Use tracing agencies and systems to find missing debtors.
- Refer cases to Debt Collectors, review their feedback, and file County Court Claims when necessary.
- Prepare and recommend debt write-offs.
- Ensure all work meets SLAs, regulatory standards, and audit requirements to support client service delivery.
What you'll need to succeed
- Proven background in debt recovery or credit control.
- The ability to create precise and high-quality documentation.
- Proficient in both written and spoken English.
- Team player, willing to support colleagues as needed.
- Strong IT capabilities, particularly with Microsoft Word, Outlook, and Excel.
- Excellent phone communication skills, especially with vulnerable debtors.
- Adaptable and flexible in dynamic environments.
What you'll get in return
This company is dedicated to creating opportunities for employees, clients, and shareholders. Their commitment to efficient processes and client satisfaction drives their award-winning service. They encourage their entire workforce to embody their company values.
Every employee has the chance to make a meaningful impact, shape business growth, and explore new possibilities. If you're hardworking, enthusiastic, and seeking a challenge, they invite you to join their organisation.
Hybrid Working.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Credit ControlJOB_528256246420352024-12-182025-03-18
Talk to Kitty Ford, the specialist consultant managing this position
Located in London-Kingston, 2nd Floor, The Malt House, 25 - 29 High StreetTelephone 03330106339Click here to access our Privacy Policy, which provides detailed information on how we use and protect your personal information, and your rights in relation to this.
JOB_52825624642035