The Credit Control role is pivotal in ensuring effective cash flow management and robust accounting protocols for our Professional Services client in Ipswich.
Client Details
Our client is a large, reputable player in the Professional Services sector. With a substantial team based across East Anglia, they are renowned for their commitment to quality, attention to detail, and financial expertise.
Description
* Manage and maintain the sales ledger ensuring timely collection of debts.
* Conduct credit checks on all new customers.
* Working closely across senior partners and fee earners to work on collection targets
* Reconcile accounts and resolve any discrepancies.
* Prepare monthly reports on debt status.
* Engage with customers to discuss payment terms.
* Work closely with the finance team to improve processes and policies.
* Provide support for audits as required.
* Keep accurate records of all chasing activity.
Profile
A successful Credit Control should have:
* A strong understanding of credit control principles.
* The ability to work well under pressure and meet tight deadlines.
* Excellent communication and negotiation skills.
* Proficiency in Excel and accounting software.
* A proactive approach to problem-solving.
* High attention to detail and accuracy.
Job...