Sole charge Credit Control Role

Recruiter
Page Personnel Finance
Location
Reading
Salary
£24k - £25500 pa + bonus
Posted
11 Nov 2017
Closes
16 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

A stand alone Credit Control role dealing with UK businesses.

Working for a professional services firm based in the town centre.

Client Details

A leading Business Consultancy in Reading town centre.

Description

Enforce a consistent credit control procedures

Review and analyse aged debt against defined metrics

Actively chase all overdue debt within the allotted portfolio and update Partners/Managers as appropriate

Maintain accurate and up to date client notes following conversations with clients, using Peoplesoft Financials to record status Involvement in agreeing debt collection targets

Actively engage, on a monthly basis, with managers and partners on debt status and prepare monthly summary reports

Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate here necessary, engage and manage the process of debts that need to go legal

Ensure that bills raised are sent out to clients in a timely manner Work with the accounts receivable team in respect of cash receipts and remittance details to aid effective and accurate allocation

Ensure debt provisions are accurate and appropriate and confirm position to Credit Control Manager

Build strong working relationships with client base, Partners, Managers and other Credit control team members

Ongoing liaison with other credit controllers across the Firm as required (including attending monthly conference calls) Involvement in credit checks on existing / new clients as appropriate before new work taken on

Ensure that credit notes are processed correctly, monitoring reasons for credit notes being raised

Provide client base with monthly statements of account as appropriate Prepare manual word template statements when required

Inform system administrators of any changes in standing data of clients, ensuring client acceptance procedures are followed where relevant Produce copy bills or summary backup if required for clients Identify and drive process improvements as appropriate

Profile

Proven experience in a similar, ideally with a background in professional services.

Ability to deal with internal Managers and external stakeholders

Ability to prioritise



Job Offer

town centre based offices
9.00 - 17.15
25 days holiday
core benefits


This job was originally posted as www.jobsite.co.uk/job/959514080