Junior Credit Controller

An exciting, new position has become available for a Credit Controller to join the internal accounts team of a Top 30 accountancy firm. The ideal candidate will have at least 6 months previous experience in credit control. This position will be working to minimise debt and ensure a smooth cash flow.

Duties:

• The monitoring and collection of bad debt
• The monitoring and allocation of cash
• Daily/weekly cash reporting
• Regular debt monitoring and reporting
• Production of debt chasing reminder letters
• Liaison with Partners and Managers - debt status and action
• Telephone calls to clients
• Bad debt collection legal procedures
• The monitoring and collection of current debts
• Daily cash receipt posting

Experience:

• Previous experience of credit control or a customer / telephone based role
• Strong IT skills, with a good working knowledge of Excel
• Excellent communication skills, verbal and written
• Excellent organisation skills, with the ability to multi-task

Personal Qualities

• Team Player
• Resilience
• Approachability and availability
• Honesty and integrity
• Flexibility

If you are keen to secure a progressive Junior Credit Controller's role within a unique Top 30 accountancy firm please apply!