We are now inviting applications for the position of Finance Credit Controller, for one of our clients at United Kingdom. Our client is currently looking to hire collection expertise to ensure that company receives the money from businesses and customers who owe them. The role incumbent will be responsible for handling credit assessments, negotiating payment plans and maintaining accurate financial records.
Duties and responsibilities:
* Ensuring customers pay on time and charge them for overdue invoices
* Starting legal proceedings if clients do not pay their debts on time
* Maintaining accurate records.
* Checking customer’s credit and approving or denying it, based on industry standards
* Negotiating payment plans and setting up terms and conditions
* Setting up repayments and working with Debt Counsellors
* Ensuring customers pay on time and charge them for overdue invoices
* Starting legal proceedings if clients do not pay their debts on time
* Liaising with Solicitors and Bailiffs
* Maintaining accurate records
* Implementing changes in the company’s credit control system
* Uploading Invoices on Health code and Trade shift
* Chasing Customers for short paid Invoices by Insurer
* Submission and follow-up with NHS for Outstanding Invoice
* Allocation of Inward remittances
Skill Sets
* Excellent customer service
* Patience and the ability to remain calm in stressful situations
* Analytical skills and thorough attention to detail
* The ability to listen and negotiate with customers
* Excellent verbal communication
* Persistence and determination
* Mandatory familiarity with software (Xero / Zoho / Healthcode / Trade shift)
* Ability to work well in a team
* Excel and Pivot Table
Mandatory Education
* Professional Education in Accounting or Finance