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.
Required skills
- Accounts Assistant
- Accounts Receivable
- Credit Control
- Debt
- Legal
- Manufacturing
- Sheffield
- Work from Home.
Reference: 52501163
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