A professional services firm of a good size, with decades of good reputation and located in newly refurbished offices in Leicester are seeking a Credit Controller / Administrator for a key job role in a friendly team.
This is a permanent job that can be hired full or part-time. It can be part office / part home-based, to suit. You must have credit control experience to be considered and enjoy assisting with related administration and reception duties.
Credit controller for Accountancy practice, willing to also provide general administrative support, supporting a successful and friendly team
Main Duties and Responsibilities
1 Managing the timely collection of payments from all clients
2 Addressing invoice queries
3 Posting sales ledger cash and standing order receipts
4 Chase due and overdue within agreed timescales
5 Maintain accurate records of all activities
6 Handle disputed invoices and negotiate to bring payment within the agreed terms
7 Provide accurate advice on billing queries, raising credit notes/invoices
8 Reconcile cash received and credit/debit receipts
9 Review credit reports and standing orders, investigating those not received
10 Fee protection project and claims
11 Provide admin support for callers / visitors to the firm and other general support functions.