* Based in Huntingdon
* Hybrid working
About Our Client
Our client is a well-established law firm employing over 1000 people in the Professional Services industry. Based in Huntingdon, the company boasts a strong reputation for providing comprehensive legal solutions to a wide range of clients.
Job Description
* Manage accounts receivable and ensure timely collection of payments.
* Maintain strong client relationships and resolve any issues that may arise.
* Monitor client account details for non-payments, delayed payments, and other irregularities.
* Conduct credit checks on all customers, establish and manage limits.
* Make decisions within agreed policy and procedural guidelines.
* Contribute to the team's targets for cash collection.
* Prepare reports detailing accounts receivable status.
* Participate in departmental and company-wide meetings.
The Successful Applicant
A successful 'Credit Control' should have:
* A degree in Finance, Accounting, or a related field.
* Strong understanding of credit control processes and principles.
* Excellent communication and negotiation skills.
* Proficiency in Microsoft Office Suite, particularly Excel.
* A keen eye for detail and a results-driven approach.
* A team player mentality with the ability to work in a fast-paced environment.
What's on Offer
* An estimated salary range of £25,200 - £30,800 per year.
* Competitive benefits package.
* A friendly, inclusive and supportive company culture.
* Opportunities for professional development in the Professional Services industry.
* Convenient office location in Huntingdon.
If you're looking to take your career in Credit Control to the next level in a supportive and professional environment, this is the role for you. Apply today to seize this exciting opportunity.
Contact
Orla Lane
Quote job ref
JN-092024-6524394
Phone number
+441727730107