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The role of Credit Control in the Professional Services industry is pivotal in ensuring the financial health of the organisation. The successful candidate will play a key role in maintaining client relationships, executing financial transactions, and ensuring timely payments.
Client Details
Our client is a well-established law firm employing over 1000 people in the Professional Services industry. Based in Huntingdon, the company boasts a strong reputation for providing comprehensive legal solutions to a wide range of clients.
Description
- Manage accounts receivable and ensure timely collection of payments.
- Maintain strong client relationships and resolve any issues that may arise.
- Monitor client account details for non-payments, delayed payments, and other irregularities.
- Conduct credit checks on all customers, establish and manage limits.
- Make decisions within agreed policy and procedural guidelines.
- Contribute to the team's targets for cash collection.
- Prepare reports detailing accounts receivable status.
- Participate in departmental and company-wide meetings.
Profile
A successful 'Credit Control' should have:
- A degree in Finance, Accounting, or a related field.
- Strong understanding of credit control processes and principles.
- Excellent communication and negotiation skills.
- Proficiency in Microsoft Office Suite, particularly Excel.
- A keen eye for detail and a results-driven approach.
- A team player mentality with the ability to work in a fast-paced environment.
Job Offer
- An estimated salary range of £25,200 - £30,800 per year.
- Competitive benefits package.
- A friendly, inclusive and supportive company culture.
- Opportunities for professional development in the Professional Services industry.
- Convenient office location in Huntingdon.
If you're looking to take your career in Credit Control to the next level in a supportive and professional environment, this is the role for you. Apply today to seize this exciting opportunity.
