Credit Controller

Permanent Credit control role for a large Services provider. The majority of the role will revolve around the collection of large quantities of recent and aged debt.

Client Details

My client are a large services provider in the Chelmsford area, with links into their London offices. They are currently recruiting A credit controller for their growing finance department.

Description

• providing a comprehensive Credit Control service, reviewing bill receipts and identifying and resolving discrepancies immediately
• Review aged debt lists regularly to identify bills that can be chased and ensuring that the debtors are contacted
• Chasing debtors frequently by telephone, email and letter
• Initiating meetings with department heads to discuss aged debts and client account balances

Profile

• Working knowledge of a Credit Control function and legal billing cycles
• Knowledge of Solicitors Accounting Rules (desirable) and VAT gained through experience
• Commitment to delivering a professional service to the highest standards with a strong focus on client service
• Attention to detail
• Ability to prioritise workloads
• Proactive team player
• Self-motivated Credit Controller
• Excellent communication and interpersonal skills with a confident telephone manner and strong writing skills
• Good level of IT skills, including Word and Excel. Ideally a working knowledge of Elite 3E or similar financial systems

Job Offer

What is on offer for the candidate?

• Competitive salary
• Opportunity to develop pre-existing skills in a growing and friendly team
• Permanent Credit Controller role in the Chelmsford area