Credit Controller - London, United Kingdom - Page Personnel
Description
Flexible Working Environment- Hybrid position
About Our Client:
Our client is a global leader in the provision of legal market information.
They provide authoritative in-depth analysis and research commentary on the provision of legal services worldwide.
- Raising invoices
- Reviewing contracts for digital and physical events.
- Liaising with Sales and Marketing team regarding discounts
- Create new events on accounting systems for invoices to be raised from
- Chasing outstanding debt from sponsors and attendee
- Contacting customers across the UK, EMEA and US
- Cash allocations
- Taking payments over the phone
- Producing weekly aged debt reports for the MD and Financial Controller
- Setting up new customers
- Vendor form completion
- Creation and Maintaining Event Plans in Oracle Sales Cloud System
- Process invoices on receipt of Sponsorship contracts
- Review Contract T&C's to ensure correct Activity & Payment Terms applied to the invoice created
- Credit Control
- Processing Credit Card Payments as required
- Notify the Sales Managers and Marketing Team to ensure they are aware of payments received
The Successful Applicant:
- Prior experience in credit control
- Excellent communication and negotiation skills.
- Strong understanding of debt collection laws and regulations.
- Ability to work independently and as part of a team.
- Proficient in Microsoft Office.
What's on Offer:
- Hybrid and flexible working environment
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