You will be responsible for overseeing the credit control processes, ensuring timely payments from customers, and maintaining positive relationships with clients.
As a Credit Control Specialist, you will play a critical role in managing and securing the company's revenue.
Your fluency in Swedish will be essential for managing accounts and communications with our Swedish-speaking customers.
As part of the finance department, the credit control team plays a crucial role in ensuring the financial health and stability of our firm.
The team of dedicated professionals is committed to providing top-tier legal services to clients around the globe.
We are recruiting on behalf of our client, an esteemed international law firm headquartered in London, with a reputation for excellence and professionalism.
Responsible for the posting of cash against a portfolio before 11am deadline.
Job Description
To deliver an excellent operational service to the Clients within your own allocated portfolios.
To proactively manage the client relationship across a mixed portfolio of funding lines, seek opportunities and administer the effective strategies on behalf of direct line management, thereby managing the risk and prolonging the life of the Client's facility.
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller.
You will be responsible for maintaining proactive contact with customers by phone and email to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
What will the Credit Control role involve
In this role you will be responsible for maintaining proactive contact with customers by phone and email at whatever level the circumstances demand to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
Ideally someone who has had previous credit control experience but would consider someone with an office administrator background.
Reed accountancy have recently partnered up with a business who are looking for a temporary credit controller to join their busy team.
This is an immediate start position and will be based full time from the office initially with the possible option to go fully remote for the right candidate.
The Credit Controller will manage a range of duties relating to cash management and Credit Control within the Billing and Accounts Receivable team whilst engaging with, supporting and partnering with Companies and Sponsors, Private Hospitals and Self Pay Patients.
My client, a leading private healthcare provider based in Central London, is looking to bring a temporary credit controller to assist with collection of outstanding payments
The Credit Controller shall manage a portfolio of accounts in order to ensure cash collection is met.