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SF Recruitment

Posted

13 days ago

description

SF Recruitment are working with a business in Nottingham to recruit an experienced Credit Controller. This is a full-time, permanent role to work office-based initially and once you are up and running you will be able to work from home 2 days per week.

Duties include:

- Responsibility and ownership of the debtors ledger. Working on specified accounts and supporting the wider team during busy periods.

- Suitably liaising with clients in an appropriate and professional manner to collect moneys owed on the debtors ledger.

- Working with fee earners, taking appropriate measures when chasing overdue debt.

- Adopt best practice to drive billing with good WIP management.

- Appropriately dealing with queries as they arise.

- Investigating and allocating unknown receipts within a timely manner. Including processing and posting client refunds correctly and efficiently as appropriate.

- Assigning and reviewing credit limits to new and existing clients.

- Highlight or recommend process improvements or efficiencies.

- Providing a consistent level of high customer service.

- Any other duties as and when required.

The role is ideal for candidates who are looking for a new challenge in credit control. You must be from a credit control background and be able to demonstrate your skill set at interview. My client offer Hybrid working, a competitive salary, generous holiday allowance and pension are all on offer with this role.

Please only apply if you are from a credit control background.

location

Nottingham, Nottinghamshire