NC Associates

Credit Control/ Key Accounts/ Credit risk/ Credit Insurance/ Excellent Benefits/ Group Business

I am working on a new opportunity that will suit an experienced credit controller. This position will require the skills of somebody who understands the end to end receivables process and has had exposure to credit insurance and protecting against credit risk. The ability to build customer relationships and drive cash collection is also crucial.

Job Description:

  • Proactively chase aged and current debt via email and telephone to achieve both individual and team cash targets
  • Monitor and manage aged debt to reduce overdue amounts
  • Visit wider business sites to support and develop other team members
  • Complete multiple daily bank reconciliations
  • Allocation of cash received to relevant customer accounts
  • Opening of new customer accounts (credit checking/ setting and monitoring credit limits)
  • Assessing credit position of current debtors – assessing if any accounts on stop can be released
  • Customer and internal stakeholder query resolution
  • Record and maintain accurate audit trail on all accounts
  • Issuing statements and copy invoices as required
  • Collating data for legal action as required
  • Management of litigation process
  • Actively supporting process improvement
  • Build and manage relationships with customer base


  • Previous experience within a similar role – ideally for a group business
  • Full accounts receivable understanding (exposure to; credit risk, litigation processes, key accounts)
  • Motivated, energetic and proactive work approach
  • Excellent computerised systems skills – Excel/ sage packages highly advantageous
  • Excellent communication skills
  • Proven credit collection skills
  • Ability to work to KPI’s and collection targets

If you match the profile above and are seeking a new opportunity such as this role- Please call Rosie on 01617110821 or submit your CV for consideration.

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