Credit Controller

4 weeks ago

Amersham, United Kingdom Chiltern Recruitment Ltd Full time

This is a excellent opportunity for a Credit Controller to join our client based in Amersham, this is a hybrid role (office 4 days/home1 day )

As the successful Credit Controller, you will be comfortable in communicating clearly with both individuals’ debtors and Senior Partners. Ideally you will have familiarity with accounts receivable procedures and reconciliation month-end accounts.

If you our have a confident professional approach, are adaptable and organised then this is the role for you.

Key responsibilities will include but not limited to:

- Communicating with clients to collect unpaid invoices.
- Reconciling cash and preparing monthly cash collection forecasts.
- Reconciling client ledgers, ensuring attention to detail and to a high level of accuracy
- Processing invoices and credit notes
- Covering legal cashiers when on annual leave, this will entail using CHAPS, BACS and faster payment through the online banking portal, producing and issuing of cheques.
- Start legal proceedings if clients do not pay their debts on time
- Liaising with solicitors and bailiffs’

Skills & Qualifications:

- At least 2 years’ experience of working as a credit controller within a law firm desirable
- Excellent communication skills - both written and verbal
- Excellent attention to detail and analytical skills
- Basic bookkeeping knowledge
- Proficient in Excel
- Energetic and ambitious with a professional approach
- Able to work on own initiative
- Pro-active 'can do’ attitude.
- Calm under pressure and patient.

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