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Credit Controller


An exciting, new position has become available for a Credit Controller to join the Finance department of a Top 10 accountancy firm. The ideal candidate will have ideally 3 year's previous experience in Credit Control.

Duties

  • Meet daily targets including call volume, cash collection and call monitoring
  • Work in progress reporting
  • Daily cash receipt posting
  • Regular debt monitoring and reporting (age, payment arrangements etc)
  • Liaison with Partners and Managers re 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

  • 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

  • Strong organisational and time management skills
  • Team Player
  • Resilience
  • Honesty and integrity



If you are keen to secure a progressive Credit Controller's role within a unique Top 10 accountancy firm please apply!