Δημοσιεύτηκε σε: Χρηματοοικονομικά σε Μπέρμιγχαμ | Δημοσιεύτηκε: |
We are seeking a dedicated Credit Controller to manage the debts of our company's creditors. The successful candidate will be responsible for ensuring timely payments of debts, processing incoming funds, and reconciling invoices.
Client Details
Our client is a prominent player within the professional services sector. Employing over 5000 professionals globally, they are known for their innovative solutions and world-class services. They are headquartered in Birmingham and have a strong presence across all major continents.
Description
Keeping track of assigned accounts to identify outstanding debts
Planning course of action to recover outstanding payments
Negotiating payoff deadlines or payment plans
Handling queries about payments, ensuring debts are paid in a timely manner
Processing and reconciliation of invoices
Checking the accounts of the company on a regular basis for overdue payments
Understanding and resolving invoice discrepancies
Developing a recovery system and initiate collection effortsProfile
A successful Credit Controller should have:
A degree in Accounting, Finance or relevant field
Excellent knowledge of billing procedures
Knowledge of various collection techniques
Contact clients and discuss their overdue payments
Experience in working with targets and tight deadlinesJob Offer
An excellent salary package in the range of £27,000 - £33,000
Generous holiday leave
A thriving company culture that promotes teamwork and innovation
Unique hybrid working model offering flexibilityWe encourage all qualified candidates who are ready to take up the challenge and be part of an industry-leading company in the Technology & Telecoms sector to apply. This is a promising opportunity for anyone looking to advance their career in finance