Credit Controller
- Employer
- Argyll Scott
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Nov 19, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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One of London's leading City Law firms are hiring a new Credit Controller to join their dynamic finance team based in the heart of Central London. Key
responsibilities:
Develop the firm's credit control procedures and implement enhancements where appropriate. Record credit control activity on timely basis in the firm's tracking spreadsheet. Act accordingly off the metrics provided by the spreadsheet. Create and implement procedures for accelerating the billing of WIP. Revise and implement procedures for accelerating cash collection. Manage the outstanding client balances falling due. Communicate with clients, partners or staff to manage and improve cash collection. Implement and monitor credit and exposure limits. Manage all aspects of Billing and Credit Control reporting including creating reports where necessary. Manage escalation procedure for addressing old WIP and debt. Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion. Keep management up to date with billing and credit management issues. Ad hoc reconciliations, reports, client analyses etc. Personal attributes It is essential you have experience within a Credit Control role and a background in either professional or financial services. Excellent communication skills and ability to deal with internal and external clients at all levels. Able to work independently. Proactive and systematic approach. Competitive salary plus benefits. If you are interested, please apply ASAP or call if you have any questions.
responsibilities:
Develop the firm's credit control procedures and implement enhancements where appropriate. Record credit control activity on timely basis in the firm's tracking spreadsheet. Act accordingly off the metrics provided by the spreadsheet. Create and implement procedures for accelerating the billing of WIP. Revise and implement procedures for accelerating cash collection. Manage the outstanding client balances falling due. Communicate with clients, partners or staff to manage and improve cash collection. Implement and monitor credit and exposure limits. Manage all aspects of Billing and Credit Control reporting including creating reports where necessary. Manage escalation procedure for addressing old WIP and debt. Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion. Keep management up to date with billing and credit management issues. Ad hoc reconciliations, reports, client analyses etc. Personal attributes It is essential you have experience within a Credit Control role and a background in either professional or financial services. Excellent communication skills and ability to deal with internal and external clients at all levels. Able to work independently. Proactive and systematic approach. Competitive salary plus benefits. If you are interested, please apply ASAP or call if you have any questions.
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