|Location: CAMBRIDGE, CAMBRIDGESHIRE||Salary: Salary Negotiable|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: about 1 month ago||Reference: 3056980|
An excellent opportunity has arisen with a high profile city centre company, seeking a professional and articulate individual to join their Credit Control team, starting in an administrative position and progressing to a full Credit Control position.
Reporting to the Head of Credit, this role will start off in a more administrative capacity and will progress to include the following:
-Review and monitor monthly results, ensuring collection targets are consistently maintained
-Analyse accounts and prioritise for collection using Aged Debt Reports. Contact and persuade clients to pay their accounts within the specified time, without harming the relationship
-Alert internal staff if there is a change in debt status or deterioration in payment performance. Agree escalation steps, credit restriction and report progress to fee earners
-Deal with collection problems beyond routine stage – special letters, compromise settlements, legal action, submitting and monitoring claims in insolvency proceedings
-Carry out regular risk reviews, assessments and routine housekeeping and produce a monthly ‘Exception’ report
This is a busy role, dealing with high profile individuals and therefore requires candidates to have substantial previous customer service or credit control experience. Equally important is the recognition of the importance of client relationships and the ability to maintain and develop these, whilst effectively collecting outstanding debt.
This is a great opportunity to join a leading Cambridge company, working in very pleasant suuroundings, within a friendly team, and with a highly competitive salary and benefits package on offer (including city centre parking).
Please apply now for more information.
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