Senior Credit Controller

Oxfordshire  ‐ Onsite
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Description

Credit Control, Credit Controller, Finance, Debt, Collections, Agent, Supplier, Customer, Credit, Debt, account, 3rd parties, external parties, data sets, Collative Summary Consumption reports, Credit reconciliation, payments, invoices

My client is a FTSE100 company. They are hiring 3 Senior Credit Controllers on a contract basis (6 months) in Oxford.

Details of the role

Using extensive credit reconciliation and customer resource management skills, the Credit and Debt Specialist will work with both internal teams and customers to correct the historic inaccuracies on the allocation of payments on customer accounts.

These inaccuracies result from multiple invoice corrections where payments are unmatched to allow for corrective credits to be applied to the account. Situations like this make it really difficult for internal and external parties to determine the remaining debt on account.

Corrective measures are agreed with customers from where internal adjustments are overseen to ensure the accuracy of data sets across both customer and supplier records.

The role

Review and consolidate account statements to Collative and Summary and Consumption reports to identify the partial reset clearing items on the account.

Match this to the customer payments made in phased and segmented periods ready to present it to customers while working with the managed account credit and collection agent to determine the best methodology to address customer specific system requirements.

Take the customer through the principles applied (in person on/on the phone)and the due diligence procedures followed to instil confidence in the restating of their datasets.

Assist the customer with offsetting allocations to clear down the partial reset clearing balance on the account and obtain written instruction from the customer to proceed with the adjustments on their account.

Educate the customer's AP function on the processing requirements of large collective invoices to avoid as best as possible future partial reset clearing mismatches on the customer account.

Partner with the payment processing team offshore to un-match and to rematch partial reset clearing items.

Present a corrected Statement of account to the customer and hand back the account to Credit and Collection agents to pursue the remaining debt on the account.

  • Oxford
  • Start ASAP
  • Pay rate £250 - £300 per day
  • 6 months contract

If interested, please reply with up to date CV, availability and rate expectations

Start date
ASAP
Duration
6 months
From
Pontoon
Published at
11.11.2016
Project ID:
1236951
Contract type
Freelance
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