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CREDIT CONTROLLER Our client is a well-respected organisation in the property sector, who are going from strength to strength. They are seeking a highly skilled Credit Controller to join their Finance Team The Role Undertake all credit control functions. Processing arrears runs every other week (including referrals and instructions/decision making with regards to defended debt.) Liaise with solicitors and instruct accordingly in accordance with client instruction Manage electronic data and e-mails Chasing arrears via all means available, i.e. emails, telephone etc Liaison with managers, accountants and support staff as necessary to provide an accurate and efficient service to clients. Dealing with customer queries, escalating urgent matters if necessary Post additional charges correctly and accurately Creation of payment plans ensuring that cash flow is not affected at the sites, weekly monitoring of the payment plans to ensure that leaseholders are adhering Handling queries from tenants and suppliers and all external Running Expenditure reports monthly send to property managers, escalate is not received and post accurately to Qube. Financial reports to PM's monthly to highlight debtors and the service charge level About You Previous experience in credit control/debt collection A desire to learn and gain knowledge of property management principles and procedures. Good knowledge of QUBE computer system. Good knowledge of windows apps- i.e. Excel and Microsoft Word Can demonstrate ability to provide reports on credit control analysis i.e. excel reports Good written and verbal communication skills. Great organisation skills Due to a very high number of applications, we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours, please assume that you have been unsuccessful on this occasion. Your CV will be registered with us, and we will keep you updated with any other positions that may be of interest. However please keep checking our website as new roles will be updated daily, Nouvo Recruitment (London) Ltd wishes you the best of luck in your job search. Nouvo Recruitment (London) Ltd operates as an independent recruitment agency with over 20 years of experience supporting clients and candidates nationally across the UK.
Totum is recruiting on behalf of a Professional Services firm seeking a motivated and hands-on Standalone Credit Controller to join our small finance team based in the vibrant West End of London. Reporting directly to the Senior Finance Manager, the Senior Credit Controller will be responsible for managing debts, communicating with partners, and meeting face-to-face to discuss aged debts. The ideal candidate will be driven, proactive, and capable of working autonomously. In addition to a stimulating work environment, our client offers flexible working hours to promote work-life balance and employee well-being. Responsibilities: Manage the company's debts and collections process independently. Communicate effectively with partners regarding outstanding balances. Conduct face-to-face meetings to discuss aged debts and negotiate payment terms. Collaborate with the finance team to ensure a well-managed ledger. Implement systems and processes to streamline debt management and improve efficiency. Drive automation initiatives to enhance the credit control function. Offer flexible working hours and competitive benefits to attract and retain talent. Work with a mix of corporate and private clients to address their credit needs. Requirements: Previous experience in credit control or a similar standalone role. Strong communication and negotiation skills. Ability to work independently and as part of a team. Proven track record of successfully managing debts and improving collections. Experience implementing systems and processes to enhance efficiency. Self-starter with the ability to prioritize tasks and meet deadlines. Comfortable working in a fast-paced environment. Familiarity with corporate and private client credit management is a plus. If you are a driven and hands-on individual with a passion for credit control, we encourage you to apply. Join our dynamic team and play a key role in managing our company's financial health. Equal Opportunities As a responsible business, it is important that we represent the diversity of our people, our clients and our communities. We believe that the firms that thrive are those with the most diverse team; that's why we work so hard to source the best talent from the broadest pool possible. As an equal opportunities employer we strive to accommodate anyone who may have specific needs. If you require reasonable adjustments to be made during the selection process, please talk to a member of the recruitment team so that any required adjustments can be made in advance.
Job title: Credit Controller - Law firm Contract: Perm Salary: up to £45k Hybrid split: 3 days in and 2 from home Location: City of London Working hours: 9-5 A fantastic opportunity has arisen for an ambitious, driven and confident (Legal) Credit Controller to join a dynamic and progressive international law firm based in the heart of London City. This is a permanent role starting as soon as possible. This exciting prospect has become available due to expansion, and this will be an individual role which will oversee and work closely with the team of 3 Revenue Controllers, helping manage the internal revenue process. Being responsible for the day-to-day credit control processes, ensuring timely payments of bills are received and outstanding bills are chased efficiently you will also be responsible for the following: Contact individual and corporate debtors daily when payment is overdue Develop and maintain excellent working relationships with clients Responsibility for firmwide outstanding accounts Regular meetings with Partners to ensure outstanding debts are minimised Ensure that the bad debt provision is within firm requirements Use industry specific software to update debtor records as required Generate monthly statements for a portfolio of clients Reconciling of accounts to ensure accuracy of client records Review of e-bill platforms to ensure accuracy of collections Additional credit control projects as specified by the Revenue and Credit Control Manager Previous experience of credit control within legal accounts is ideal but anyone who's worked under a 'Partner model' within professional services or at an accountancy firm would be great. The firm's hybrid working policy is 3 days in and 2 from home. Please apply immediately!