We are looking for an experienced Credit Controller with over 5 years experience in a Credit Control environment. The role consists of taking responsibility for one or more ledgers and chasing up payment of all outstanding bills, with particular attention to outstanding debt that exceeds agreed payment terms.
They will need to be confident in dealing with clients on the telephone and by e-mail, and able to demonstrate that they understand how to make such a call effective in obtaining prompt payment i.e. what questions to ask etc.
They will also be required to liaise on a regular basis with legal advisers and partners where the client has queried the bill or requires further information before making payment.
Dealing with general credit control enquiries such as copy invoices, statements, producing letters where appropriate, using Word based templates. |