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We are excited to partner with a successful and progressive services UK client. They are seeking a Credit & Debt Controller to manage aged debt and support the finance team in London. If you are looking to join a positive and friendly team with scope to grow and learn, then this is the job for you!
Credit Control Responsibilities:
- Oversee outstanding invoices and issue letters before action to clients.
- Make follow-up calls regarding overdue invoices.
- Liaise with Managers and Partners to progress debt collection.
- Identify opportunities to improve credit control processes.
- Meet with the Director and Manager to discuss aged debt.
- Process payments through Bankline.
Debt Recovery Support:
- Open new client and matter files, input data.
- Handle calls to debtors and set up repayment agreements.
- Maintain accurate records and timekeeping.
- Assist with administrative tasks and ensure confidentiality.
Ideally you will have previous experience within credit control ideally within a professional services company, with strong attention to detail, excellent communication skills and a great team player you will thrive in this friendly and pro-active environment.
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
