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Our client is looking for a Part Time Credit Controller to join their busy and friendly finance team in Thame, Oxfordshire. The role will be responsible for managing and maintaining debtor accounts, ensuring prompt payments and developing a positive and understanding relationship with clients. The successful candidate should be proactive and solution based in their approach to the role.
KEY RESPONSIBILITIES
- Help the finance team to monitor and manage accounts receivable ledger
- Contact clients requesting payment of overdue invoices using all methods of communication (telephone/email/SMS/written/banking payment platform).
- Agree payment plans and negotiate with the clients for the same. Liaising with our teams when required.
- Issue LBAs and liaise with our debt recovery team
- Produce statements for clients if requested
- Investigate and resolve billing discrepancies
- Maintain accurate credit control reports
- Work towards reducing the aged debtor days of the firm
SKILLS & EXPERIENCE
- Proven experience in credit control
- Excellent communication and negotiation skills
- Attention to detail and accuracy
- Strong numerical and analytical skills
- Proficient in Microsoft tools eg Excel
- Previous experience using a credit control software package an advantage
- Previous experience in the legal industry useful but not a requirement
Please note, this list is not an exhaustive list of duties and may be subject to change based on the needs of the Firm
- Part Time 3 Days Can be Flexible/Possibly hybrid after successful probation (not remote)
- Salary £25K + Pro Rata
