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;
Help implement a new credit control software module and adapt existing processes to suit
Help the finance team to monitor and manage accounts receivable ledger
Contact clients requesting payment of overdue invoices using all methods of communication (telephone/email/SMS/written/banking payment platform).
Agree payment plans and negotiate with the clients for the same. Liaising with our teams when required.
Issue LBAs and liaise with our debt recovery team
Produce statements for clients if requested
Investigate and resolve billing discrepancies
Maintain accurate credit control reports
Work towards reducing the aged debtor days of the firm
Key experience and attributes;
Proven experience in credit control
Excellent communication and negotiation skills
Attention to detail and accuracy
Strong numerical and analytical skills
Proficient in Microsoft tools e.g Excel
Previous experience using a credit control software package an advantage
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. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
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