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Job Location | Derby |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
Credit Control Team Leader - DerbyThe Credit Control Team Leader will be responsible for the entire credit control process including: invoicing, cash application, account reconciliation, dispute resolution. A main responsibility will be to manage the credit granting process and assessment of customer credit worthiness. Duties and Responsibilities* Post and allocate customer payments, process credit card payments, and issue manual invoices/credits.* Send monthly statements to customers. Verify discrepancies and resolve billing issues.* Manage credit control key B2B accounts. Evaluate all credit application and recommend appropriate extension of credit.* Credit checks and negotiation of repayment timelines.* Manage a team of administrators* Control dispute resolution* Experience/understanding of legal procedures* Manage AR related information requests during year end audits.What experience do you need* At least 1 years previous experience in similar role.* Ideal candidate will be CICM qualified or studying* Strong skills in Excel, experience with accounting software systems, basic skills in standard office software such as Word, Outlook, etc. are required.