Job Description
We are looking for a Credit Controller to help manage our accounts receivable and ensure timely payments from clients. The role involves supporting the credit control team with daily tasks and maintaining good relationships with clients.
Responsibilities:
1. Support the day-to-day credit control process
2. Send reminder letters and statements promptly
3. Contact clients by phone when needed
4. Handle credit control queries from clients or staff
5. Monitor and manage overdue instalments
6. Review unpaid invoices regularly
7. Coordinate with Fee Earners before escalating matters to debt recovery
8. Help improve credit control procedures
Requirements:
9. Good communication skills
10. Strong attention to detail
11. Ability to work well in a team
12. Previous experience in credit control
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