1. Exciting new Credit Control Role in Sheffield!
2. Well established business with great benefits!
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:
3. Collecting outstanding monies owed to the business inline with set payment terms focusing on the EMEA regions
4. Resolving queries and collections issues with clients
5. Ensuring good work relationships between internal staff members
6. Management of global key accounts consisting of monthly billings and management of the billing process, liaising with the client services team.
7. Updating Finance Management team weekly with collections made that week
8. Supporting with collection recommendations to the wider team
9. Preparing debtor reporting analysis to present to partners on a monthly basis
10. Reviewing new clients and updated engagements for financial stability and appropriate collection terms
11. Arrange special payment terms as approved by Practice Leaders with clients as directed and permitted under firm collections guidelines.
12. Make recommendations regarding the write-off of old noncollectable balances or immaterial balances outstanding.
13. Monday to Friday - 09:00 - 17:30.
The Successful Applicant
Successful candidate:
14. Have come from a professional services background
15. Ability to meet timed deadlines
16. Excellent communication skills
17. Build and maintain rapport with clients and the wider team
18. 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.