Senior Credit Controller

  • Location
    Kendal, Cumbria
  • Category
    Accountancy & Finance - Credit Control
  • Job type
    Permanent
  • Industry
    Banking and Financial Services
  • External Reference
    JN-032021-173844

At TEAM Industrial Services we place a strong emphasis on the continuous development of new services, capabilities and technologies to assist clients with meeting their rapidly evolving challenges. At the root of these advancements and our company's continued success, is a team of incredibly talented, experienced, and knowledgeable engineers, technicians, material specialists and client-support personnel from around the world.


We are continually looking for motivated, determined and inventive people to join our team. Our continued growth equates to tremendous opportunities for candidates in all career stages. You bring your skills, experience and passion, and we will equip you with the training and tools you need to succeed.


Are you ready to join the Team? We are currently looking to recruit an enthusiastic Credit Controller to join our Finance team in Kendal.


As Credit Controller, you will provide a detailed and efficient support to the business in credit control activities for the Eastern Hemisphere. Working as part of the Finance team supporting the Finance Director to ensure all processes are completed in a timely manner, any issues are escalated and the business is paid on time by its customers.


Key Accountabilities include:


1. Improve the credit control practices and efficiencies to ensure that the business is paid in full and adheres to the credit terms in place.


2. Maintain efficient ledgers for the credit control function ensuring cash collected is matched.


3. Build effective relationships, internally and externally to ensure DSO days and aged debt are reduced for all regions and cash is collected across the Eastern Hemisphere


4. To make appropriate verbal and written contracts with customers to ensure that payments are received within credit terms.


5. In line with Company guidelines and processes, including its SOX requirements, create customer accounts and credit limits, inputting key processes to identify risk.


6. To determine an appropriate escalation procedure, including legal action where necessary, when debts become past due for payment


7. To communicate overdue debtors to the appropriate individual within Team and coordinate the actions taken to recover the debt. To issue, on a regular basis, the "On Stop" and "Cash Only" lists to all appropriate personnel


8. Develop, communicate and coordinate actions required to resolve customer queries.


9. Ensure monthly targets are set for cash collections, DSO's and debtor aging profile.


This role could suit someone looking to work from home in the long term, however the successful candidate will need to be committed to being in the Kendal office a minimum of 2 days per week

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.


By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Please apply with your CV to: Sam Wates