Our client are based in the Heathrow area and is looking to recruit an experienced Credit Controller to join their team.
Duties will include but not limited too:
Weekly reporting and meeting with Financial Director.
Resolving client queries
Phone answering, dealing with queries effectively, efficiently and promptly
Maintaining contact with clients to ensure invoices are clear for payment
Liaising with fee earning solicitors to resolve queries raised by non-paying clients
Pursue legal action for debt recovery when necessary.
If you feel you meet the above criteria then please do apply. Alternatively give Mike Penfold a call on 01483 716167 to discuss further.