Robert Half are pleased to be partnering with an organisation who have been established for over 170 years based in Thame to recruit a Credit Controller. The Credit Controller will receive a salary of up to £40,000 along with other attractive benefits including hybrid remote working!
Primary responsibilities;
1. Help implement a new credit control software module and adapt existing processes to suit
2. Help the finance team to monitor and manage accounts receivable ledger
3. Contact clients requesting payment of overdue invoices using all methods of communication (telephone/email/SMS/written/banking payment platform).
4. Agree payment plans and negotiate with the clients for the same. Liaising with our teams when required.
5. Issue LBAs and liaise with our debt recovery team
6. Produce statements for clients if requested
7. Investigate and resolve billing discrepancies
8. Maintain accurate credit control reports
9. Work towards reducing the aged debtor days of the firm
Key experience and attributes;
10. Proven experience in credit control
11. Excellent communication and negotiation skills
12. Attention to detail and accuracy
13. Strong numerical and analytical skills
14. Proficient in Microsoft tools e.g Excel
15. Previous experience using a credit control software package an advantage
16. Previous experience in the legal industry useful but not a requirement
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.