This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
An exciting position has become available for an experienced Senior Credit Controller to join a highly progressive company based in Dartford.
You will be responsible for all aspect of debt collecting including the maintenance of the credit control system for the company.
Key Responsibilities:
* Collection of outstanding debt by telephone and email
* Managing the collection of debts and their status
* Preparing weekly and monthly analysis of debtors for internal management purposes
* Liaising with Partners and other fee earners about queries from clients on unpaid bills
* Keeping the Operations Manager fully informed of issues, and providing suggestions and solutions to deal with them
* Sending out monthly statements to clients and assisting with mail merges for the purpose of sending monthly statements
* Assisting with projects and reports as and when needed
* Maintaining an up to date and accurate record of query statuses
* Maintaining an organised and accurate filing system
Person Specification:
* Have a background of leading a Accounts Receivable/Credit Control team and be a confident manager
* Have good planning and organisation skills
* Have strong interpersonal and team working skills
* Experienced with delivering process improvement
* Intermediate to Advanced Excel skills (VLOOKUP's, pivots table and sumifs)
Advertiser: Agency
Reference: LHSCC3
Posted on: 2023-05-09 12:24:10
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Accountancy - Dartford, Kent
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This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
An exciting position has become available for an experienced Senior Credit Controller to join a highly progressive company based in Dartford.
You will be responsible for all aspect of debt collecting including the maintenance of the credit control system for the company.
Key Responsibilities:
* Collection of outstanding debt by telephone and email
* Managing the collection of debts and their status
* Preparing weekly and monthly analysis of debtors for internal management purposes
* Liaising with Partners and other fee earners about queries from clients on unpaid bills
* Keeping the Operations Manager fully informed of issues, and providing suggestions and solutions to deal with them
* Sending out monthly statements to clients and assisting with mail merges for the purpose of sending monthly statements
* Assisting with projects and reports as and when needed
* Maintaining an up to date and accurate record of query statuses
* Maintaining an organised and accurate filing system
Person Specification:
* Have a background of leading a Accounts Receivable/Credit Control team and be a confident manager
* Have good planning and organisation skills
* Have strong interpersonal and team working skills
* Experienced with delivering process improvement
* Intermediate to Advanced Excel skills (VLOOKUP's, pivots table and sumifs)
Advertiser: Agency
Reference: LHSCC3
Posted on: 2023-05-09 12:24:10
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