Credit Controller

Page Personnel are currently working with an excellent professional services business based in Sheffield who are looking for a Credit Controller to join their team!

Client Details

Page Personnel are currently working with an excellent professional services business based in Sheffield who are looking for a Credit Controller to join their team!

Description

Key Responsibilities:

• Collecting outstanding monies owed to the business inline with set payment terms focusing on the EMEA regions
• Resolving queries and collections issues with clients
• Ensuring good work relationships between internal staff members
• Management of global key accounts consisting of monthly billings and management of the billing process, liaising with the client services team.
• Updating Finance Management team weekly with collections made that week
• Supporting with collection recommendations to the wider team
• Preparing debtor reporting analysis to present to partners on a monthly basis
• Reviewing new clients and updated engagements for financial stability and appropriate collection terms
• Arrange special payment terms as approved by Practice Leaders with clients as directed and permitted under firm collections guidelines.
• Make recommendations regarding the write-off of old noncollectable balances or immaterial balances outstanding.
• Monday to Friday - 09:00 - 17:30.

Profile

Successful candidate:

• Have come from a professional services background
• Ability to meet timed deadlines
• Excellent communication skills
• Build and maintain rapport with clients and the wider team
• Strong written and verbal skills

Job Offer

Salary up to £30,000 per annum + Free on site Parking + Work from Home + 28 days annual leave (plus bank holidays and option to buy more) + pension + private medical care.