Credit Controller

Talk Staff Group Ltd; Peacehaven; On-site; GBP 26,000 - 30,000; Full time

Job summary

A vibrant legal services company in the United Kingdom seeks an experienced Credit Controller. This role involves managing debtor balances, contacting clients for overdue payments, and assisting the wider accounts team during busy periods. Candidates should have over 2 years of credit control experience, strong organisational skills, and proficiency in accounting software and Microsoft 365. The position is full-time, Monday to Friday, offering a competitive salary of £26,000 depending on experience.

Qualifications

• 2+ years of experience in Credit Control.
• Understanding of SRA Regulations is beneficial.
• Experience issuing court proceedings is advantageous.

Responsibilities

• Manage debtor balances to reduce aged debt.
• Contact debtors daily for overdue payments.
• Prepare breakdowns and statements of account.

Skills

Credit control experience

Organisational skills

Communication skills

IT proficiency including accounting software

Tools

Microsoft 365

Job description

Are you an experienced Credit Controller with experience in the Legal sector who is looking for a new, exciting opportunity in a vibrant and friendly environment?

If so, we may have the role just for you!

We are working with a fantastic client based in the outskirts of Birmingham who are looking to hire an individual, who can adapt to the varying needs of the business by delivering an effective legal Accounts Assistant service.

To be considered for the role

• 2+ years of experience in Credit control
• Understanding of SRA Regulations would be beneficial
• Previous experience of issuing court proceedings would be advantageous
• Attention to detail with a clear understanding of expense allocations and VAT filing
• Strong organisational skills to manage a busy, varied workload and meet tight deadlines
• Proficiency in IT, including accounting software and Microsoft 365
• Effective communication skills

Within this position, you’ll also be:

• Proactively manage debtor balances to ensure a reduction in aged debt
• Contacting debtors daily when payment is overdue via all communication methods, both written and verbal
• Interact with teams to ensure the timely resolution of queries
• Issuing Court proceedings for unpaid debts and enforcing the same
• Preparing breakdowns and statements of account
• Taking receipts from clients either on-site or over the telephone and issuing receipts.
• Posting items to ledgers – receipts and payments.
• Would also be expected to assist the wider accounts team during busy periods and absences with the following:
  • Recording receipts and payments
  • Processing payments out

Salary & Working Hours

Salary is £26,000 Depending on experience

Full time, Monday to Friday

Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support.

Talk Staff Recruitment act as an Recruitment Agency in relation to this vacancy.

See our website for more details and jobs available - http://www.talkstaff.co.uk/jobs

0115 697 2662