Credit Controller - Yeadon, United Kingdom - Impression Recruitment
Description
We are currently looking to appoint aCredit Controller to join one of our clients in Yeadon. Our client is a forward thinking, and established firm of accountants who are now seeking a new team member to join their team on a full time, permanent basis. Our client takes a modern approach to their work, and they have a close-knit team in place that work hard to achieve the best results, whilst also enjoying what they do.
Duties as Credit Controller will include:
- Raise invoices and credit notes and send to clients, updating relevant systems.
- Dealing with invoice queries.
- Send out monthly statements.
- Take payments over the telephone.
- Pay in cheques.
- Set up and negotiate repayment plans and terms with clients for fees either outstanding or in advance.
- Contact clients in connection to HMRC refunds received. Obtaining bank details for repayment or asking to offset refunds against outstanding debt.
- Liaising with HMRC to chase up client refunds owed for Self-Assessment or Corporation Tax.
- Dealing with liquidation notification paperwork from insolvency companies. Speaking to Directors and Liquidators and sending over information required.
- Sending bad debtors to Debt Recovery Agency and keeping in contact with them to find out if debt will be recovered.
- Regular meetings and reporting to Directors of the bad debtors.
As Credit Controller you will gain the opportunity to be part of a professional yet friendly team who have built an outstanding reputation in what they do.
Immediate start now available for the ideal applicant. Express your interest with us today
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