Litigation & Credit Control Supervisor

at  SafetyKleen

Brentford TW8 9ES, , United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate25 Apr, 2025GBP 45000 Annual26 Jan, 2025N/ATeam Management,Software,Credit ControlNoNo
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Description:

THE OPPORTUNITY

We are seeking an experienced Litigation / Credit Controller Team Leader to support our Head of Billing and Credit Control in managing a remote Credit Control Team whilst managing, and overseeing, the legal processes related to credit control. Initially, the role will be split 60% legal duties and 40% supervisory responsibilities, with an evolving focus that will gradually shift towards more supervisory duties over time. This is an exceptional opportunity to fast-track your career with us!

EXPERIENCE REQUIRED

  • Proven experience in credit control and team management.
  • Strong understanding of legal processes related to credit control.
  • Proficiency in credit control systems and software.

Responsibilities:

  • Manage and optimise your teams’ performance to meet or exceed Key Performance Indicators.
  • Conduct regular performance reviews, provide coaching and mentorship, and offer constructive feedback to support your team members’ professional growth.
  • Minimise risk and write offs by effectively managing collection and/or debt management activity.
  • To analyse customer accounts for their suitability for proceeding with legal action.
  • Manage and oversee the legal process.
  • Ensure our credit control systems remain up to date and accurately reflects activity.
  • To coordinate and liaise with branches ensuring they are kept up to date with all legal cases.
  • Provide management with information on collection and debt management activity.
  • Processing all payment types received from customers, and any other Data Entry that is needed, concerning legal accounts.
  • Dealing with all Insolvency, Administration, Liquidation and Receivership cases.
  • Handle escalated credit control issues and liaise with clients and stakeholders on credit matters.
  • Collaborate with other departments to address customer issues and improve resolution timeframes.
  • Support the Head of Billing and Credit Control with process changes to improve procedures.
  • Assist with and prepare credit control reports for the management team.


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Brentford TW8 9ES, United Kingdom