Credit Controller
- Recruiter
- BTG Recruitment Ltd
- Location
- Loughborough
- Salary
- 23000.00 GBP Annual
- Posted
- 20 Feb 2017
- Closes
- 24 Feb 2017
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Are you an immediately available Credit Controller? Can you see yourself working for an international firm? Do you want to add value and drive positive change in an organisation?
If you answered "yes!" then BTG have an excellent opportunity for you
A global organisation based in Loughborough are seeking a talented individual to join the Credit Control team
As a Credit Controller in this market leading organisation you will be responsible for;
- Proactive chasing of clients, by telephone, email and/or letter, to ensure overdue bills are paid within set timescales
- To liaise with Partners and fee earners concerning the approach and action taken to recover overdue debts and to discuss net investment management
- To complete client to office transfers where possible
- Liaising with billing team and cashiers to resolve client queries promptly
- Production and dispatch of monthly departmental reports and statistics
- To complete debt write-off slips where necessary and ensuring partner authorisation has been obtained.
- Building and maintaining effective client relationships
The successful candidate for this Credit Control role in Loughborough will posses the following skills and experience;
- A good understanding of end to end credit processes & ledger maintenance
- Fantastic telephone manner
- Excellent knowledge of Microsoft Excel & Word
- The ability to work autonomously in a fast paced environment
- A positive attitude and a keen eye for detail
If you would like to hear more about this opportunity or be considered for this role please email your CV ************************** or call Daniel on *************
If you answered "yes!" then BTG have an excellent opportunity for you
A global organisation based in Loughborough are seeking a talented individual to join the Credit Control team
As a Credit Controller in this market leading organisation you will be responsible for;
- Proactive chasing of clients, by telephone, email and/or letter, to ensure overdue bills are paid within set timescales
- To liaise with Partners and fee earners concerning the approach and action taken to recover overdue debts and to discuss net investment management
- To complete client to office transfers where possible
- Liaising with billing team and cashiers to resolve client queries promptly
- Production and dispatch of monthly departmental reports and statistics
- To complete debt write-off slips where necessary and ensuring partner authorisation has been obtained.
- Building and maintaining effective client relationships
The successful candidate for this Credit Control role in Loughborough will posses the following skills and experience;
- A good understanding of end to end credit processes & ledger maintenance
- Fantastic telephone manner
- Excellent knowledge of Microsoft Excel & Word
- The ability to work autonomously in a fast paced environment
- A positive attitude and a keen eye for detail
If you would like to hear more about this opportunity or be considered for this role please email your CV ************************** or call Daniel on *************