Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
Kenneth Brian Associates are recruiting for an amazing company based in Epsom who are recruiting for a Credit Controller to join their team on a permanent basis.
The ideal candidate will have experience within in similar role and will be happy to travel to Epsom 3 days a week to work.
Main Duties
To contact customers to chase outstanding debts and to record all details against the customers record.
A modern forward-thinking law firm that is revolutionising the legal industry with a consultant-led model are seeking an experienced Credit Controller to join their Finance team.
Senior Credit Controller
Location: Guildford (Office Based Role).
Salary: £32,000 - 35,000 (Depending on experience!
A modern forward-thinking law firm that is revolutionising the legal industry with a consultant-led model are seeking an experienced Credit Controller to join their Finance team.
Senior Credit Controller
Location: Guildford (Office Based Role).
Salary: £32,000 - 35,000 (Depending on experience!
A modern forward-thinking law firm that is revolutionising the legal industry with a consultant-led model are seeking an experienced Credit Controller to join their Finance team.
Senior Credit Controller
Location: Guildford (Office Based Role).
Salary: £32,000 - 35,000 (Depending on experience!
A modern forward-thinking law firm that is revolutionising the legal industry with a consultant-led model are seeking an experienced Credit Controller to join their Finance team.
Senior Credit Controller
Location: Guildford (Office Based Role).
Salary: £32,000 - 35,000 (Depending on experience!
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.