Senior Credit Controller
  £32000 - £35000 per annum
  Dartford, Kent
  permanent,full-time


An exciting position has become available for an experienced Senior Credit Controller to join a highly progressive company based in Dartford.

You will be responsible for all aspect of debt collecting including the maintenance of the credit control system for the company.

Key Responsibilities:

* Collection of outstanding debt by telephone and email
* Managing the collection of debts and their status
* Preparing weekly and monthly analysis of debtors for internal management purposes
* Liaising with Partners and other fee earners about queries from clients on unpaid bills
* Keeping the Operations Manager fully informed of issues, and providing suggestions and solutions to deal with them
* Sending out monthly statements to clients and assisting with mail merges for the purpose of sending monthly statements
* Assisting with projects and reports as and when needed
* Maintaining an up to date and accurate record of query statuses
* Maintaining an organised and accurate filing system

Person Specification:

* Have a background of leading a Accounts Receivable/Credit Control team and be a confident manager
* Have good planning and organisation skills
* Have strong interpersonal and team working skills
* Experienced with delivering process improvement
* Intermediate to Advanced Excel skills (VLOOKUP's, pivots table and sumifs)


Advertiser: Agency

Reference: LHSCC3

Posted on: 2022-11-09 12:24:10

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Senior Credit Controller
  £32000 - £35000 per annum
  Dartford, Kent
  permanent,full-time


An exciting position has become available for an experienced Senior Credit Controller to join a highly progressive company based in Dartford.

You will be responsible for all aspect of debt collecting including the maintenance of the credit control system for the company.

Key Responsibilities:

* Collection of outstanding debt by telephone and email
* Managing the collection of debts and their status
* Preparing weekly and monthly analysis of debtors for internal management purposes
* Liaising with Partners and other fee earners about queries from clients on unpaid bills
* Keeping the Operations Manager fully informed of issues, and providing suggestions and solutions to deal with them
* Sending out monthly statements to clients and assisting with mail merges for the purpose of sending monthly statements
* Assisting with projects and reports as and when needed
* Maintaining an up to date and accurate record of query statuses
* Maintaining an organised and accurate filing system

Person Specification:

* Have a background of leading a Accounts Receivable/Credit Control team and be a confident manager
* Have good planning and organisation skills
* Have strong interpersonal and team working skills
* Experienced with delivering process improvement
* Intermediate to Advanced Excel skills (VLOOKUP's, pivots table and sumifs)


Advertiser: Agency

Reference: LHSCC3

Posted on: 2022-11-09 12:24:10

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