Senior Credit Controller

Job Location	Tingley
Education	Not Mentioned
Salary	25,000 - 27,000 per annum
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Permanent , full-time

Job Description

Are you commercially focused and able to persuade and influence your clients to achieve desired outcomes Do you enjoy building relationships and turning around their accounts to create more positive conversationsNow is a really exciting time for you to join the NHS SBS family! Not only because we have achieved recognition for being one of the Top 20 Great Places to Work in the UK, but we are right at the beginning of a multi-million-pound enterprise transformationproject across several areas including our Finance and Accounting department.Huge growth and development in this area has led to the need for a brand-new team of Senior Credit Controllers. You will support the Collections and Accounts Receivable functions managing projects and implementing efficiencies & improvements with a commerciallyfocused approach. The role will involve improving collections through building and maintaining customer relationships whilst investigating and resolving their queries. Alongside debtor management, the team will play an active role in handling our client relationshipand driving and demonstrating continuous improvement of the efficiency and performance of the service.Come and join our lively team, with strong growth and improvement plans for 2022 and beyond, and when you thrive by staying organised with high volumes you will put yourself in the best position to develop your career and grow with us.This is a hybrid working role, and as a new employee, a minimum of 3 days a week in the office will be encouraged during the initial 3-month induction period, reducing to 1 to 2 days following successful completion.What youll be doing

Be responsible for a variety of ledgers and negotiating payments of outstanding invoices
Looking through the historical data and create an accurate picture of whats occurred on the account to date
Determining realistic sums to collect from debtors and arrange collections
Allocating receipts
Proactively reviewing Client Debt reports
Handling complicated cases and more challenging client issues
Collecting for our Focus Client base, where quality and success are of much greater importance
Ensure security, integrity, and confidentiality of all data

What youll bring

Previous experience within a credit control role/environment
Excellent communication skills, both written and verbal, to drive successful outcomes for both the business and our clients
The ability to persuade and influence debtor behaviour in a positive and professional manner
Excellent Office skills - Word, Excel, and PowerPoint
Driven and self-motivated to deliver excellent results
Ability to prioritise own workload based on strategic motives, to achieve the best results in target-based environment
Flexible and adaptable to work environment and requirements

It would be great if you had

A solid understanding of Oracle, in particular Order Management, Receivables and Receipting modules, ideally in a Shared Service environment
Knowledge of Direct Debit Process and Fees based billing regimes
CICM or other Collections qualifications

If you are interested in this role but not sure if your skills and experience are exactly what were looking for, please do apply, wed love to hear from you!Employment Type: Full Time PermanentLocation: LeedsSecurity Clearance Level: DBSInternal Recruiter: MarkSalary: up to £27,000 dependent on experience and development needsBenefits: 25 days annual leave with the option to buy additional days, life assurance, pension, and generous flexible benefits fundAlthough this role is advertised as full-time, we support many ways of working and can offer a range of flexible working arrangements. So, if youre interested and need to work flexibly, we encourage you to apply and talk to us about what might be possible.Loved reading about this job and want to know more about our companyNHS Shared Business Services (NHS SBS) was created by the Department of Health and Social Care to deliver corporate services to the NHS. A unique joint venture with Sopra Steria, a European leader in digital services and software development, we make lifeeasier for NHS employees, patients, and suppliers, and deliver value for money to the taxpayer. Proud members of the NHS family, we provide finance & accounting, digital, procurement and workforce services to more than half the NHS in England, and our solutionsare underpinned by cutting-edge technologies and our teams expertise, in-depth understanding of the NHS, and commitment to service excellence.We share common values and unity of purpose with the rest of the NHS family, are committed to being a force for good, and are dedicated and empowered to act responsibly and sustainably at organisational, team and individual level.Would you like to join us on our journey

Keyskills :
Credit ControlDebt ManagementFinanceSenior DebtCash Collection

APPLY NOW