Credit Control - Lancashire, United Kingdom - Napthens

Napthens

Verified Company

Lancashire, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Credit Controller

Preston Office and Agile Hybrid working.

Salary + Bonus Scheme + 28 days holiday and agile working
At Napthens we really value our finance team, and our fee earning colleagues value them even more. Especially when you are helping to reduce aged debt.

So, we have created this new role where you will collect fees from our clients in a timely and efficient manner whilst reducing the overall debt of the firm.

Simples? No, it's never straightforward, as you know if you work in credit control.

You are probably an experienced credit controller who knows their way around these matters, but you know you can do more.

You enjoy the challenge of reducing a debtors list, collaborating with non-finance people, process review and making improvements, and knowing when to handover a debt to our litigation colleagues.

Reporting to our Head of Debt recovery you will also provide data and management information to our colleagues across the business.

Therefore, you are comfortable with excel, data and using different IT systems. We use Proclaim case management system for example.

Your experience of credit control within an SME or similar size business would certainly be relevant.

If you have worked in the legal sector, understand the nuances and the Solicitors Accounts Rules (SAR) that would be a nice bonus but not essential.

Oh, and two more essential requirements, resilience and a sense of humour

At Napthens, you are not another number on a spreadsheet, you have real opportunity to make an impact in this role and department.

Interested?

For more information or an informal chat, WhatsApp, text or call Daniel on