Credit Controller (Part Time)
- Employer
- Page Personnel
- Location
- Canterbury, Kent
- Salary
- £19000 - £21000/annum
- Closing date
- 21 May 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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Accounting and Finance - Commerce and Industry - Credit Control - East Kent - Part Time - Canterbury
Client Details
A well established firm base din East Kent looking for a Credit Controller for 3 days a Week. (Permanent position)
Description
Liaise with fee earners on overdue bills, completing agreed actions and ensuring that accurate records are kept;
Send statements to clients and, if requested, summary of costs breakdown
Send out reminder letters and seven day letters to clients; passing to Debt Recovery Manager for recovery where necessary
Log cheques on arrival and notify relevant fee earners accordingly
Process credit card payments and notify fee earner and Accounts team accordingly
Client to office transfers
Client to Client transfers
Assist with calculating and administering instalment payments made by standing order
Update the Debtors List and report to the Debt Recovery Manager on a regular basis
In the absence of the Debt Recovery Manager, deal with the bills aged report
Where required assist the Accounts department with day to day processing Profile
You will ideally have a strong Credit Control Background
Excellent organisational Skills
MS Office Job Offer
A Competitive Salary and Benefits Package
Client Details
A well established firm base din East Kent looking for a Credit Controller for 3 days a Week. (Permanent position)
Description
Liaise with fee earners on overdue bills, completing agreed actions and ensuring that accurate records are kept;
Send statements to clients and, if requested, summary of costs breakdown
Send out reminder letters and seven day letters to clients; passing to Debt Recovery Manager for recovery where necessary
Log cheques on arrival and notify relevant fee earners accordingly
Process credit card payments and notify fee earner and Accounts team accordingly
Client to office transfers
Client to Client transfers
Assist with calculating and administering instalment payments made by standing order
Update the Debtors List and report to the Debt Recovery Manager on a regular basis
In the absence of the Debt Recovery Manager, deal with the bills aged report
Where required assist the Accounts department with day to day processing Profile
You will ideally have a strong Credit Control Background
Excellent organisational Skills
MS Office Job Offer
A Competitive Salary and Benefits Package
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