Credit controller

Our Client a leading Accountancy firm based in Preston seek a Credit Controller To assist Partners and portfolio holders in the prompt collection of the firms 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:

1. Building relationships with internal and external clients to facilitate settlement of outstanding bills in line with terms of business
2. Dealing with, escalating, and managing queries raised by clients through to conclusion
3. Regular meetings and calls with Partners, portfolio holders and other stakeholders to agree actions and responsibilities
4. Daily maintenance and noting of debtors ledge
5. Checking and issuing of monthly statements and reminder letters
6. Ensuring accurate classification of clients within the practice management system
7. Monthly debtor provisioning in line with policy
8. Cash management; maximising collections, arranging refunds, transferring, and reallocating