Credit Controller
- Employer
- Integreon
- Location
- Sheffield, UK
- Salary
- Competitive
- Closing date
- Jan 18, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Integreon is a trusted provider of integrated legal, research and business support solutions to professionals, including law firms and corporate law departments, leading corporations, financial services organisations and professional services firms. Our 2,000 associates work globally to support our demanding clients, we also excel in business support services such as IT, document processing, human resources and finance. We have a permanent vacancy for a Credit Controller, this is a full time position working 37.5 hours per week Monday to Friday. The purpose of this role is to maximize the management of the Firm's debtors whilst maintaining good client relationships. Core position expectations are as follows:
• Enforcement of the client's credit policies including query resolution and treatment of bad/doubtful debt.
• Daily debt reviews using ARCS calendar to chase outstanding debt, ensuring all information is fully recorded onto ARCS system, adhering to the best practice guidelines.
• Liaison with external and internal clients to progress payment of invoices.
• Handling client queries, escalating to Partners as required.
• Engage in discussions with Revenue Control Team on debtor issues.
• Maintaining up to date bad and doubtful debt provisions.
• Working with the Debt Recovery Team in minimising overdue debt.
• Account reconciliations to ensure correct allocation of funds received.
• Production of manual statements. Personal Success Characteristics:
• Knowledge of credit control process.
• Good team player.
• Proficient in MS Excel and Word.
• Computer literate - basic typing skills.
• Excellent written and verbal communication skills, able to communicate at all levels, confident, with professional telephone manner.
• Analytical skills to resolve queries.
• Shows flexibility in approach.
• Is enthusiastic about role.
• Works to given timeframes.
• Consistently produces accurate work. Some finance experience is preferred along with a GCSE level education. This job was originally posted as www.totaljobs.com/job/84941996
• Enforcement of the client's credit policies including query resolution and treatment of bad/doubtful debt.
• Daily debt reviews using ARCS calendar to chase outstanding debt, ensuring all information is fully recorded onto ARCS system, adhering to the best practice guidelines.
• Liaison with external and internal clients to progress payment of invoices.
• Handling client queries, escalating to Partners as required.
• Engage in discussions with Revenue Control Team on debtor issues.
• Maintaining up to date bad and doubtful debt provisions.
• Working with the Debt Recovery Team in minimising overdue debt.
• Account reconciliations to ensure correct allocation of funds received.
• Production of manual statements. Personal Success Characteristics:
• Knowledge of credit control process.
• Good team player.
• Proficient in MS Excel and Word.
• Computer literate - basic typing skills.
• Excellent written and verbal communication skills, able to communicate at all levels, confident, with professional telephone manner.
• Analytical skills to resolve queries.
• Shows flexibility in approach.
• Is enthusiastic about role.
• Works to given timeframes.
• Consistently produces accurate work. Some finance experience is preferred along with a GCSE level education. This job was originally posted as www.totaljobs.com/job/84941996
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