Senior Credit Controller

Job Description

My client, a leader in their filed are recruiting an experienced Senior Credit Controller to join their forward thinking Chartered Accountancy Practice based in Liverpool City Centre. This is a full time, 12-month Fixed Term Contract positionand ideal for someone with existing Credit Control experience and looking for the next step in their career.This is a fantastic opportunity for an ambitious candidate looking to further advance their knowledge and skill set and experience.My client offers full Hybrid Home/Office working to suit your needs.Responsibilities as a Senior Credit Controllerwill include:• Regular face-to-face meetings with stakeholders regarding their debt portfolios• Monitor queries and disputes, ensure the appropriate escalation• Ensure consistent application of the firm’s debt provisioning policy• Ensure that the debtors ledger contains minimal adjustments and where appropriate that overpayments or payments on account are properly returned, applied, or cleared• Ensure that there are minimal unallocated cash receipts• Enforce consistent credit control procedures• Review and analyse aged debt against defined metrics• Actively chase all overdue debt within the allotted portfolio and update Partners/Managers as appropriate• Maintain accurate and up to date client notes following conversations with clients, using Workday to record status• Prepare daily / weekly / monthly summary reports• Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate• Where necessary, engage and manage the process of debts that need to go legal• Ensure that bills raised are sent out to clients in a timely manner• Work with the accounts receivable team in respect of cash receipts and remittance details to aid effective and accurate allocation• Ongoing liaison with other credit controllers across the Firm as required (including attending monthly conference calls)• Ensure that credit notes are processed correctly, monitoring reasons for credit notes being raised• Provide client base with monthly statements of account as appropriate• Prepare manual excel template statements when required• Produce copy bills or summary backup if required for clientsYoull be someone with:• Demonstrable credit control experience.• Professional services experience essential, Workday experience preferable.• Excel skills to a competent level.• Excellent written and verbal communication skills and ability to present confidently and convincingly to management.• Strong interpersonal skills with ability to both motivate individuals and deal professionally with performance issues.• Commitment to delivering exceptional client service to internal and external stakeholders.You’ll be able to be yourself; my client recognises and value you for who you are and celebrate and reward your contributions to our business. They are committed to agile working and offer everyone the opportunity to work in ways that suitthem, their teams, and the task at hand.They will help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.They are proud of their distinctive, people-centred culture. From informal success conversations to formal mentoring and coachingWhat’s in it for you:

• Flexible salary dependant on skills and experience
• Potential study support if required after probationally period.
• Modern supportive and diverse culture with realistic progression plans
• Hybrid home/office working.

Keyskills :
Accounts ReceivableCredit ControlDebtsCash ReceiptsWorkday