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Credit Controller

Reed
Posted 13 days ago, valid for 3 days
Location

Glasgow, City of Glasgow G62 6EP, Scotland

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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  • Reed Accountancy and Finance is seeking a dedicated Credit Controller for a professional services organization.
  • The role is essential for minimizing lock-up days by managing the credit control system and engaging with debtors.
  • Candidates should have proven experience in credit control and excellent communication skills.
  • The position offers a generous salary and opportunities for professional growth in a supportive team environment.
  • Interested applicants are encouraged to submit their CV and cover letter for consideration.

Reed accountancy and Finance are delighted to be working with an outstanding professional services organisation who are seeking a dedicated Credit Controller to join the Finance team.

This role is crucial for minimising the Firm’s lock-up days by effectively managing the credit control system. You will be engaging directly with debtors and liaising with partners, fee earners, the cashroom, and the debt recovery department to ensure efficient handling of outstanding fees.

Day-to-day of the role:

  • Reviewing outstanding bills daily to prioritise credit control tasks.
  • Liaising with fee earners regarding outstanding fees as per the credit control policy.
  • Contacting clients via telephone, email, and letter to settle debts, monitoring responses through a diary system until resolution.
  • Processing credit card payments from clients wishing to settle bills and handle the necessary accounting entries.
  • Monitoring the bank account for incoming payments and process these onto the P4W system.
  • Follow up on outstanding fees on ledgers where cash is held and coordinate with fee earners for payment processing.
  • Working with the Debt Recovery department regarding debtors where court action is required or ongoing.
  • Regularly liaise with partners and fee earners about the latest positions with debtors on queried bills.
  • Conducting regular meetings with the Financial Controller.
  • Handle external calls to the general Cashroom phone line.
  • Provide cover for colleagues as required.

Required Skills & Qualifications:

  • Proven experience in credit control within a similar environment.
  • Strong organisational and time-management skills.
  • Excellent communication skills, capable of handling sensitive conversations with clients.

Benefits:

  • Generous Salary
  • Hybrid Working
  • Opportunities for professional growth and training.
  • Supportive team environment.

If you have the relevant experience required to succeed in this role and would like to be considered, please submit your CV and a cover letter detailing why you would be a good fit for the position and one of our consultants will be in touch to discuss further

Apply now in a few quick clicks

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.