Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Alwalton


Credit Control is a fast-paced department, which requires a flexible, can-do attitude and strong team-work throughout the business. The Credit Control team are central to the management of customer relationships and is a platform for development into roles within Finance, Professional Services and Sales.

This role works within the Credit Control team and is responsible for the management of all open invoices and the maintenance of customer accounts and ledgers. The role requires close interaction with other team members, the sales organisation and other key corporate stakeholders to manage queries and resolve issues.

The role is based in Peterborough and will lead a team of four credit controllers that support our Education businesses. The candidate will be able to operate independently and proactively - providing support & development opportunities to their team as well as driving process improvements. The Credit Control Team Leader will report to the Group Credit Controller based in Langley.

About the job

* Managing key accounts.

* Review and prepare debtor commentary for weekly calls with stakeholders.

* Mentoring and assisting all members of the Credit Control team.

* Running performance management & development of the team

* Review escalations/disputed accounts and negotiate to resolution

* Monitoring the status of large unpaid invoices to assist the company's cash flow.

* Prepare accounts with supporting evidence for legal process

* Work with Credit Control Manager streamline process, identifying trends and problem area's.

* Liaise with the sales order processing team to ensure that all customer details are up to date and correct.

* Maintain accurate individual measurement and performance of the team's statistics in line with team SLA's.

* Complete analysis, reconciliation and input of daily receipts

About you

* High standard of Maths and English evidenced by relevant qualification.

* Proven experience, operating in large volume, multiple ledger - Credit Control environment
Motivating and leading teams

* Confident, persuasive and clear communicator

* Ability to build relationships with both external customers and internal teams at all levels within the organisation.

* Numerate, analytical, highly organised and with a good eye for detail.

* Ability to multi-task and manage multiple workstreams to tight deadlines

* Self-motivated who is able to work both independently and as part of a team

Who are we?

IRIS Software Group is the largest privately held software company in the UK and 3rd largest in Europe.

We provide business-critical software and services for accountants, schools, SMEs, corporates and non-profit organisations. Our solutions relieve the burden of compliance, while enabling productivity, facilitating collaboration and providing insight for UK organisations to connect and serve an increasingly new generation of customers.

Why you should apply...

At IRIS, we believe in creating a culture of engagement and reward to develop employee potential and offer long-term career success. To help with that, we offer the following:

* Generous

* Holiday allowance

* Private

* Medical healthcare

* Life assurance

* Pension

* Competitive salary and excellent benefits

Thank you for applying!

If you do not hear back from the Talent team within 2 weeks of an application, unfortunately you have not been successful. Please do look out for new opportunities with IRIS Software Group in the future

  • accountants