About Our Client
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!
Job Description
Key Responsibilities:
* Collecting outstanding monies owed to the business inline with set payment terms focusing on the EMEA regions
* Resolving queries and collections issues with clients
* Ensuring good work relationships between internal staff members
* Management of global key accounts consisting of monthly billings and management of the billing process, liaising with the client services team.
* Updating Finance Management team weekly with collections made that week
* Supporting with collection recommendations to the wider team
* Preparing debtor reporting analysis to present to partners on a monthly basis
* Reviewing new clients and updated engagements for financial stability and appropriate collection terms
* Arrange special payment terms as approved by Practice Leaders with clients as directed and permitted under firm collections guidelines.
* Make recommendations regarding the write-off of old noncollectable balances or immaterial balances outstanding.
* Monday to Friday - 09:00 - 17:30.
The Successful Applicant
Successful candidate:
* Have come from a professional services background
* Ability to meet timed deadlines
* Excellent communication skills
* Build and maintain rapport with clients and the wider team
* Strong written and verbal skills
What's on Offer
Salary up to £30,000 per annum + Free on site Parking + Work from Home + 28 days annual leave (plus bank holidays and option to buy more) + pension + private medical care.
#J-18808-Ljbffr