- Use effective chasing methods to obtain payment of overdue debt
- Obtain promises to pay and record and chase those promises
- Assist in the monthly production and distribution of client statements
- Compile client copy invoices and send out to clients
- Maintain schedules of levels of work carried out
- Liaise with the cashiers’ team to establish identity of unallocated cash received
- Process credit card payments over the telephone as and when required
- Assist in the production, distribution and logging of credit control chase letters
- Making pre telephone calls to clients to ensure all paperwork has been received prior to debt becoming due
Credit Controller
Cherry Professional - Relationship Led Recruitment
Posted 2 days ago, valid for 7 days
Nottingham, Nottinghamshire NG42QU, England
Full Time
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Sonic Summary
- The position is for a Credit Controller at a legal firm in Nottingham, offering a salary of up to £25,000.
- The role involves collecting overdue debts, improving cash flow, and minimizing bad debt exposure.
- Candidates should have previous credit control experience and be proficient in IT, particularly Excel and Word.
- The job requires effective communication skills and the ability to prioritize tasks as a confident self-starter.
- Hybrid working options are available for this role.