Credit Controller - London, United Kingdom - Page Personnel Finance
Description
I am currently recruiting a Credit Controller for a Legal firm based in the city of London, close to St Paul station.
Client Details
My client is a well established Legal Firm based in The City of London. Due to recent rapid growth, they are now looking to hire a Credit Conroller
This is a 3 month temporary to permanent role with hybrid working 3 days in the office / 2working from home.
Sector:
Legal
Description
Credit Controller, London
The role is to manage a portfolio of aged debtors to ensure those debts are collected, thus ensuring cash flow targets are being met and bad debts issues are minimised.
Responsibilities and duties:
- Manage a portfolio of debtors to ensure that all invoices are collected within a maximum of 4 months of invoice date and no debts become bad
- Set own work pattern within the collections plan to ensure targets are met
- Work with the collections team to ensure that targets are met by the team as a whole
- Liaise with the sales and finance teams to ensure queries are dealt with quickly and effectively to ensure prompt payment
- Make corrections to invoices where applicable to ensure debts can be collected as quick as possible
- Process card payments through the online portal
- To assist the team in duties outside the normal scope when required
Profile
Required qualifications, skills or experience:
- Strong organisational skills
- Strong data entry and recording skills
- Flexible team working abilities and good communication skills
- A proven track record in collections and the reduction of aged debt profile
- Microsoft Office (essential)
- Microsoft Dynamics (desired)
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