Job Description

Your new role is working within a professional team of credit controllers where you will be responsible for

• Issue reminder letters for unpaid bills
• Chase unpaid bills by phone, email and letter
• Issue and send copy invoices as required
• Attend meetings to with Management to discuss unpaid bills and how to clear unpaid bills
• Follow up client queries, liaise with management, and billings department to find prompt resolutions

Required Knowledge, Skills, and Abilities

A minimum of 3 years credit control experience some of which will have preferably be gained in a professional services environment. You will have a collaborative style and excellent communication skills, demonstrable by quickly building rapport with both clients and the firms management