Credit Controller

Job Ref: LF 22983
Posted: 2020-10-16
Leapfrog Jobs

In this role you will be part of a lively and inclusive team who are responsible for chasing outstanding invoices to the company and play a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively.

This is a great role with an opportunity to progress.

Location

Guernsey, Channel Islands

Responsibilities

Duties for this placement will include, but will not be limited to:

Ensuring debts are paid within terms and meet cash and debtor day targets set by the firm.
Chasing overdue invoices in line with Credit Management Policy.
Arranging regular meetings with fee earners to ensure debts are managed as necessary.
Proposing and processing write offs of irrecoverable WIP and Disbursements in line with the Credit Control Policy
Acknowledging fee earner queries and responding with answers within specified deadlines and providing accurate advice on billing queries.
Cascading monthly WIP and Debt reports to maximise billing and Collection, ensuring company targets are met.

Skills / Qualifications

You will be educated to a minimum of GCSE level, to include English and Maths at grade B or above, with credit control experience and the ability to build relationships internally and externally.

How To Apply

For a full job description or further information on this role please call 711188, or email jobs@leapfrogjobs.com.

If you wish to apply for this role, please submit your CV via the Apply Now button below.
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