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Credit Controller

Employer
Lucid Recruitment
Location
Cardiff, UK
Salary
Competitive
Closing date
Oct 16, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We are currently recruiting for a Credit Controller on behalf of an National professional services company. Duties include: Chase overdue invoices by telephone, email or letter within agreed timescales Communicate in a professional manner with various stakeholders Maintain accurate records relating to the recovery of invoices within the Credit control database/Practice Management System Respond promptly to both client and internal queries Prepare ad hoc reports and reconciliations as required Monitor the delivery of invoices and discuss any trends with the Credit Manager Check account status and send monthly statements Ensure an effective communication with the Credit Manager to raise any potential opportunities or problem debts; report on the effect this has on the cash collection targets Attend internal meetings to discuss debt with the legal teams, as required Assist Finance to resolve client balances Assist with new client file openings within the Practice Management System in line with approved guidelines. This business offer an excellent benefits package on top of a great base salary.

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