Credit Controller - Birmingham, United Kingdom - Dains LLP

Dains LLP

Verified Company

Birmingham, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Credit Controller
Dains are recruiting an experienced Credit Controller to join our proactive internal finance team in Birmingham. This unique opportunity offers a variety of additional responsibilities including bank reconciliation, supply payments, balance sheet runs andmore. This role will play a pivotal part within the team.

You will be working closely with your team colleagues and contribute to the overall success of the finance department.

Support with training and professional qualifications is also available, along with a genuine career path and opportunities to further develop your career within Dains.

We are a firm of accountants & business advisers, who operate from five offices in the Midlands and have 32 Partners and Directors and over 200 staff.

We believe our employees are our greatest asset, and we look to provide the best working environment, along with hybrid and smart working options and generous benefits.

We listen, learn, and evolve as we strive to make Dains a great place to work.

Key Responsibilities as Credit Controller:

Review the firm's credit control procedure and develop and implement enhancements where required.
To manage outstanding fees balances falling due and contact clients to chase payment as per our terms and conditions.,
Ensure fees ledger is maintained at all times, to include correct allocation of payments to invoices, carrying out journals where necessary in order to rectify errors.
Provide statements as required and to further the credit control collections, ensuring the information supplied is correct.
Set up regular direct debits with clients.
Report on relevant provisions for bad debts and credit on a monthly basis.
Monitor credit limits in consultation with client Partner.
To keep the firm up to date with new credit management procedures and techniques.
Prepare and action monthly direct debit collections.

Personal Attributes:

To be professional and approachable with clients and staff alike and to exercise diplomacy.
Demonstrate a high commitment to excellent client service and takes ownership of role.
Ability to prioritise own workload and the workload of the team in your office.
Ability to communicate openly and build up excellent relationships with clients.
Not afraid to take on new challenges.

Some Reward Benefits We Offer Are: