Description:

• Managing a team of 7 people in the credit control department
• Ensure invoices are collected in a timely manner
• Review delinquent account records (pre-legal phase), following structured collection process determining in accordance with the Operations Director which customers must be sent to legal
• Ensure the current collection process is adhered by all members of staff in order to collect payments
• Liaise with various departments and outside agencies in order to resolve issues in a timely manner
• Prioritise staff workload so that all areas accounts are contacted and payments are made to accounts
• Implement spreadsheets used in the collection process according to the business requirements, ensuring they are kept updated
• Provid
  

  The successful candidate will have a proven track record in credit control as well as supervisory skills.

  Italian and French language skills are a bonus but not essential.

  You must also have the ability to build strong working relationships with clients and suppliers.

  
  

  This organisation provides professional services to various businesses throughout the UK and Europe.

  Their main services and goals are to assist in reducing bad debt for businesses, improving the cash flow of organisations as well as outsourcing client account management.

  This position allows you to work closely with the Group's other subsidiaries.

  
  

  This is an opportunity for you to fine-tune your supervisory skills and co-ordinate a successful team.

  This office is conveniently located close to transport, cafes, bars and shops.

  
  Page Personnel is a leading UK recruitment consultancy