Page Personnel are currently working with an excellent professional services business based in Sheffield who are looking for a Credit Controller to join their team!
Client Details
Page Personnel are currently working with an excellent professional services business based in Sheffield who are looking for a Credit Controller to join their team!
Description
Key Responsibilities:
1. Collecting outstanding monies owed to the business inline with set payment terms focusing on the EMEA regions
2. Resolving queries and collections issues with clients
3. Ensuring good work relationships between internal staff members
4. Management of global key accounts consisting of monthly billings and management of the billing process, liaising with the client services team.
5. Updating Finance Management team weekly with collections made that week
6. Supporting with collection recommendations to the wider team
7. Preparing debtor reporting analysis to present to partners on a monthly basis
8. Reviewing new clients and updated engagements for financial stability and appropriate collection terms
9. Arrange special payment terms as approved by Practice Leaders with clients as directed and permitted under firm collections guidelines.
10. Make recommendations regarding the write-off of old noncollectable balances or immaterial balances outstanding.
11. Monday to Friday - 09:0...