Part-Time Credit Controller
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|Job Type||Permanent Part Time|
|Sector||Commercial - Accounts & Finance|
|Salary||Up to £24000 per annum + PRO-RATA|
- PART-TIME 25 HOURS A WEEK
Working as the firm's only credit controller, you will be responsible for managing the debtors and billing arrangements for the firm.
You will be expected to work independently to ensure efficient collection of outstanding fees and issue all fee notes as appropriate. This involves a range of tasks such as responding to invoicing queries, maintaining systems, producing reports for the directors and negotiating payment plans.
The Credit Controller reports to the directors and will need to keep them informed of progress and any issues. You will also be required to post receipts into Sage 50 and deal with incoming cheque payments, standing orders and direct debit arrangements.
On rare occasions, you may be required to prepare and submit paperwork to collect outstanding debts via The Courts.
It is essential to have excellent communication skills since this role involves direct client contact both by email and telephone. The successful candidate will need to be able to work independently and with initiative to ensure any difficulties are dealt with.
A professional, enthusiastic and responsible approach is required.
Whilst not essential, experience using Sage 50 and time working in a firm of accountants or other professional environment will be beneficial.