Our Client, a leading Accountancy firm based in Preston, seeks a Credit Controller. This role will assist Partners and portfolio holders in the prompt collection of the firm’s debts, processing accounting data efficiently, and helping ensure that internal and external clients receive a quality service in all respects. This role will be hybrid working and there is free parking for the ideal candidate.
Core Duties will include the following:
Building relationships with internal and external clients to facilitate settlement of outstanding bills in line with terms of business
Dealing with, escalating, and managing queries raised by clients through to conclusion
Regular meetings and calls with Partners, portfolio holders, and other stakeholders to agree actions and responsibilities
Daily maintenance and noting of debtor’s ledger
Checking and issuing of monthly statements and reminder letters
Ensuring accurate classification of clients within the practice management system
Monthly debtor provisioning in line with policy
Cash management; maximising collections, arranging refunds, transferring, and reallocating
Ensuring that the monthly client Stop list is noted in a timely and accurate manner
Supporting the preparation of month-end tasks and delivery of reports
Assisting as may be required within Credit Control and NFO including specific projects as directed
Ideal Candidates need to have the following:
Experience and skills
A good general standard of education
Previous experience working within a Credit Control department
Professional and articulate, reliable, and motivated
Comfortable working with people at all levels within the organisation
Willingness to travel including some overnight stays
Confident telephone manner
Methodical, organised, and accurate with the ability to adhere to strict deadlines
IT Literate, including Microsoft Office (Outlook, Excel, Word)
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