The Credit Control role is pivotal in ensuring effective cash flow management and robust accounting protocols for our Professional Services client in Ipswich.
Client Details
Our client is a large, reputable player in the Professional Services sector. With a substantial team based across East Anglia , they are renowned for their commitment to quality, attention to detail, and financial expertise.
Description
- Manage and maintain the sales ledger ensuring timely collection of debts.
- Conduct credit checks on all new customers.
- Working closely across senior partners and fee earners to work on collection targets
- Reconcile accounts and resolve any discrepancies.
- Prepare monthly reports on debt status.
- Engage with customers to discuss payment terms.
- Work closely with the finance team to improve processes and policies.
- Provide support for audits as required.
- Keep accurate records of all chasing activity.
Profile
A successful Credit Control should have:
- A strong understanding of credit control principles.
- The ability to work well under pressure and meet tight deadlines.
- Excellent communication and negotiation skills.
- Proficiency in Excel and accounting software.
- A proactive approach to problem-solving.
- High attention to detail and accuracy.
Job Offer
- A competitive salary range of £25,000 - £29,500 per annum.
- The chance to work with a dedicated and professional team in Colchester.
- Opportunities for professional development in the Professional Services industry.
- A supportive company culture that values its employees.
- Additional benefits to be confirmed upon offer.
We strongly encourage potential candidates who believe they meet the criteria and are interested in joining a fantastic team in the Professional Services sector to apply.