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Credit Control

Hays Specialist Recruitment Limited
Posted 9 hours ago, valid for 21 days
Location

Chester, Cheshire CH36DD, England

Salary

£28,000 - £33,600 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position available is for a Credit Controller at a legal firm in Chester, offering a salary of £27,000.
  • The role requires previous credit control experience, ideally within a professional services environment.
  • Key responsibilities include managing approximately 900 live accounts, progressing collections, and maintaining accurate records of debt collection actions.
  • Candidates should possess strong communication skills, a positive self-starter attitude, and excellent IT/Excel capabilities.
  • The firm values a professional and courteous approach, as well as the ability to handle the challenges associated with credit control.

Credit Controller

Salary: £27,000

Location: Chester, City Centre

We are working with a legal firm based in Chester who have spent years building a reputation for providing specialist, seamless legal services, including Business Law and Personal Law. They now have a new position available as a Credit Controller and are looking for someone who matches the job description below.

Duties

  • Primary day to day responsibility for managing the firms debtors (c900 live accounts) as part of the credit control team
  • Proactively progressing collections via telephone, email and letters.
  • Accurately recording debt collection actions and commitments to ensure they are followed up and progressed proactively.
  • Taking payments both over the phone and face to face.
  • Regular internal liaison at all levels to aid the progress of debt collections.
  • Resolution and recording of queries and issues as required.
  • Daily upkeep of debtor reports (currently MS Excel).
  • Daily updating and reconciling of payments on the Accounts system.
  • Highlighting / escalating of debt concerns as appropriate.
  • General ad hoc Accounts duties to support the Accounts team as required.

Key Attributes

  • Previous Credit Control experience, ideally within a professional services environment.
  • Positive self-starter who is able to work on own initiative.
  • Professional and courteous approach.
  • Ordered, process led approach to ensure progression of actions through the debt cycle.
  • First class communication / customer services skills in order to deal with both internal and external relationships.
  • Robust character in order to deal effectively with the challenges of Credit Control.
  • Excellent IT / Excel skills.

If you are interested in this position, then please contact me on

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.