We are currently looking for an experienced credit controller to join our well known client in Bristol working a 6 month FTC.
Responsibilities:
* Manage high volume of phone calls/emails to chase debt while providing top-notch customer service.
* Communicate regularly with partners, lawyers, and clients regarding outstanding debt.
* Collaborate with Finance teams to identify and resolve issues.
* Address specific needs of clients, partners, and lawyers.
* Meet cash collection targets and minimize aging of accounts.
* Maintain accurate notes in 3E system and optimize system usage.
* Develop strategies to improve collections and reduce delinquencies.
Requirements:
* Experienced in collections.
* Client-focused and organized.
* Ability to handle fluctuating workload under pressure.
* Self-motivated and adaptable.
* Strong attention to detail and communication skills.
* Proficient in Microsoft Office, especially Excel and Word.
* Knowledge of insurance collections and legal accounting systems is advantageous but not required.
* Experience with bad debt is advantageous but not required.
Additional Info:
Whats in it for you?
You'll receive a competitive salary of £25,000-£30,000 per annum (based on experience)
Hybrid working
Morgan McKinley is acting as...