My client are seeking a Credit Controller who will be responsible for all elements of the accounts receivable function including client invoicing, timely cash collections via phone, across multiple events and systems. This role is predominately telephone call based cash collections. It will also involve dealing with client insurance payments and keeping the insurance portal up to date. It may involve reporting on debtors analysis and chasing overdue payments.
They already have a high-achieving credit control team in place so you will be well supported.
KEY RESPONSIBILITIES
- Collecting outstanding invoices by telephone and email in various countries
- Dispatching Dunning letters where required
- Dispatching statements on a monthly basis
- Taking credit card payments via online portal
- Setting up direct debits and negotiating payment plans
- Chasing cancellation invoices and escalating to third party for collections
- Reporting insurances to third party
- Maximise collections by achieving cash target
- Minimise aged debt, bad debt and DSO
- Ad hoc analysis and reporting requests
Prize Placements is acting as an employment business for temporary positions and an employment agency for permanent positions.
We regret that we are unable to respond to all applications. If you have not heard from us within 7 days please consider that on this occasion your CV has not been selected for our client