Our Client a leading Accountancy firm based in Preston seek a Credit Controller To assist Partners and portfolio holders in the prompt collection of the firms debts, processing accounting data efficiently, and helping ensure that internal and external clients receive a quality service in all respects. This role will be Hybrid working and there is free parking for the ideal candidate.

Core Duties will include the following:

• Building relationships with internal and external clients to facilitate settlement of outstanding bills in line with terms of business
• Dealing with, escalating, and managing queries raised by clients through to conclusion
• Regular meetings and calls with Partners, portfolio holders and other stakeholders to agree actions and responsibilities
• Daily maintenance and noting of debtors ledge
• Checking and issuing of monthly statements and reminder letters
• Ensuring accurate classification of clients within the practice management system
• Monthly debtor provisioning in line with policy
• Cash management; maximising collections, arranging refunds, transferring, and reallocating
• Ensuring that the monthly client Stop list is noted in a timely and accurate manner
• Supporting the preparation of month-end tasks and delivery of reports
• General housekeeping duties
• Assisting as may be required within Credit Control and NFO including specific projects as directed

Ideal Candidates need to have the following:

Experience and skills

• A good general standard of education
• Previous experience working within a Credit Control department
• Professional and articulate, reliable, and motivated
• Comfortable working with people at all levels within the organisation
• Willingness to travel including some overnight stays
• Confident telephone manner
• Methodical, organised, and accurate with ability to adhere to strict deadlines IT Literate
• Microsoft office (including Outlook, Excel, Word)

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