- Sevenoaks, Kent
- Temporary
- Benefits
- £30,000 to £33,000 /Yr
- Standard
- Expires In a month
Credit Controller
Sevenoaks, Kent
£30,000 - £33,000pa
Monday - Friday 9am-5.30pm
Temporary for circa 6-months
KHR has partnered with a leading firm of Chartered Accountants in Kent who at present, due to business demand require a highly efficient and organised Credit Controller for an immediate start on a temporary 6-month basis.
This role is crucial in managing client accounts, ensuring timely payments, and maintaining strong relationships with clients.
Roles and Responsibilities of the Credit Controller will include:
- Manage client queries
- Chase clients from debtors lists to request payment
- Do standard chase letters up to "Letter before action" for non-paying clients
- Work with the client-facing team to ensure we collect the debt
- Manage the Direct Debit system and chase any cancelled/failed Direct Debit collections
- Review bad debt provision for errors and notify the team
- Chase internal team to resolve longstanding fee queries
- Manage automated chasing system
Candidate Profile
- Previous experience is a similar credit control role
- Strong communication skills
- Excellent organisational skills with the ability to manage multiple tasks and meet deadlines.
- A strong team player with a proactive and problem-solving attitude
- Computer literate
KH Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
Sevenoaks, Kent
£30,000 - £33,000pa
Monday - Friday 9am-5.30pm
Temporary for circa 6-months
KHR has partnered with a leading firm of Chartered Accountants in Kent who at present, due to business demand require a highly efficient and organised Credit Controller for an immediate start on a temporary 6-month basis.
This role is crucial in managing client accounts, ensuring timely payments, and maintaining strong relationships with clients.
Roles and Responsibilities of the Credit Controller will include:
- Manage client queries
- Chase clients from debtors lists to request payment
- Do standard chase letters up to "Letter before action" for non-paying clients
- Work with the client-facing team to ensure we collect the debt
- Manage the Direct Debit system and chase any cancelled/failed Direct Debit collections
- Review bad debt provision for errors and notify the team
- Chase internal team to resolve longstanding fee queries
- Manage automated chasing system
Candidate Profile
- Previous experience is a similar credit control role
- Strong communication skills
- Excellent organisational skills with the ability to manage multiple tasks and meet deadlines.
- A strong team player with a proactive and problem-solving attitude
- Computer literate
KH Recruitment Ltd is acting as an Employment Business in relation to this vacancy.