| Salary | Any |
|---|---|
| Location | Leeds |
| Job type | Permanent |
| Company | Specialist Legal Recruitment Ltd |
| Contact | Sam Pick |
| Specialist Areas | Know How/Professional Support |
| Posted | 12th Aug 2008 |
| Expires | 9th Sep 2008 |
A vacancy has arisen for a credit controller to join the Leeds offices of national legal client.
The opportunity for a credit controller involves working as part of a small team sharing responsibility for liaising with clients regarding unpaid bills, utilising various methods of cash collection/ query resolution to minimise debtor days and improve cash collection. The responsibilities of the role are varied and include:
·Communicating with clients and third parties via letter and telephone
·Liaising with partners/ associates regarding outstanding debt
·Being proactive to identify issues and suggest solutions
·Working to a monthly cash collection target
·Keeping accurate and up to date records
The successful applicant will have extensive experience of B2B credit control ideally within a professional services environment.
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