Application Form

An exciting position has become available for an experienced Senior Credit Controller to join a highly progressive company based in Dartford.

You will be responsible for all aspect of debt collecting including the maintenance of the credit control system for the company.

Key Responsibilities:

  • Collection of outstanding debt by telephone and email
  • Managing the collection of debts and their status
  • Preparing weekly and monthly analysis of debtors for internal management purposes
  • Liaising with Partners and other fee earners about queries from clients on unpaid bills
  • Keeping the Operations Manager fully informed of issues, and providing suggestions and solutions to deal with them
  • Sending out monthly statements to clients and assisting with mail merges for the purpose of sending monthly statements
  • Assisting with projects and reports as and when needed
  • Maintaining an up to date and accurate record of query statuses
  • Maintaining an organised and accurate filing system

Person Specification:

  • Have a background of leading a Accounts Receivable/Credit Control team and be a confident manager
  • Have good planning and organisation skills
  • Have strong interpersonal and team working skills
  • Experienced with delivering process improvement
  • Intermediate to Advanced Excel skills (VLOOKUP's, pivots table and sumifs)

Please enter a valid email address as this will be used to contact you.

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