Credit Controller - Holborn
The role Within this role you will be responsible for the collection of monies from a designated sales ledger, and responsible for maximising collection to minimise the risk of bad debt.
•Responsible for the collection of outstanding monies on designated sales ledgers.
•Maintain strong working relationships with customer base through phone, email and site visits.
•Liaise closely with the recruitment team and Managers on difficult accounts to ensure issues are resolved promptly and amicably.
•Despatch of monthly statements and accompanying letters, copy invoices and timesheets as required, and the production of aged debtor lists.
•Responsible for related correspondence and replies thereto and monitoring disputed accounts.
•Provide recommendation for legal action where necessary, providing sufficient back up to the Team Leader of collection activity.
•Responsibility of filing and updating correspondence on designated sales ledgers.
•To assess credit worthiness of clients in liaison with Credit Control Manager.
•Previous experience of working in Credit Control within a recruitment agency is essential, previous experience of working with NHS Accounts would be an advantage for this position.
•The successful candidate will also have to be outgoing and confident as interaction between the credit control team and sales teams are necessary.
•The successful candidate will have excellent communication skills and telephone manner.
•Experience working in the recruitment industry and or NHS experience is desirable.
•Good excel skills and previous experience of Microsoft Dynamics (Great Plains) and NHS Portals is an advantage.