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Silver Levene LLP are the largest ACCA practice in the UK having grown to over 100 staff and 19 Partners based in our new modern office in Tottenham Court Road.
Sectors
We are a thriving accounting practice focusing on a number of specific markets in legal, pharmaceutical, healthcare and property sectors. We have also built a particular reputation in the field of media and entertainment.
Job Overview
We are looking for a high-calibre Credit Controller to join our expanding organisation.
You will be self-motivated, able to work to tight deadlines, have excellent interpersonal and communication skills together with the ability to work unsupervised.
Duties and Responsibilities:
You will be required to:
- Chase payments for SL companies, ensuring payments are received to minimise aged and bad debt
- Process credit card payments
- Deal with direct debit and standing order setup and payment requests
- Ensure correct allocation of unidentified payments
- Deal with client queries
- Keep Credit Control up to date with client issues
- Supervise the credit control process
- Ensure professional standards are met.
- Develop professional relationships with clients and within the firm.
- Adhoc tasks as required
Technical Requirements:
- Working knowledge of Word and Excel
- Working knowledge of CCH Central desirable
Start Date
Immediate / ASAP
