Our Client is seeking to recruit a Credit Controller on a rolling 6 month fixed term contract basis. In this role you will work within the Finance Team to support the needs of the business through raising client invoices and arranging prompt settlement.
Your main responsibilities will include:
> Acting as a liaison to the administration teams to ensure that the billing process is carried out in a timely and efficient manner.
> Regular analysis of Aged Debtors.
> Determining, monitoring and providing exception reporting to the Head of Finance on debtor targets. > Chasing outstanding debtors both internally and externally to encourage settlement.
> Overseeing and processing late payment and/or interest charges on overdue invoices.
> Negotiating, agreeing and enforcing payment plans on outstanding fee balances.
> Escalating to Client Relationship Directors and notifying Compliance of fee complaints.
> Liaising with administration teams to maintain / improve liquidity in managed entities.
> Assessing costs and likelihood of recovery of / from legal action and recovering debts. Directly responsible for forwarding debts to the Collection Agency.
> Drafting and maintaining effective operating procedures governing the work of the Credit Controller.
> Assisting with year-end Audit and preparation of schedules for audit requirement.
Ideally you will have experience of working in a similar role and will be proficient in Excel, Word, and MS Outlook.
For more information on this role please contact Ben on 707811 or email your CV to firstname.lastname@example.org