Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress hrough their recovery stages promptly. * Manage correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Use tracing agencies and systems to find missing debtors. * Refer cases to Debt Collectors, review their feedback, and file County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work meets SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create precise and high-quality documentation. * Proficient in both

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress