Credit Controller
Michael Page
- Edinburgh
- £30,000 per year
- Permanent
- Full-time
- Review, update and maintain the credit control processes within the firms collection system as well as ensuing all communication is recorded
- Arranging and attending AR review meetings with Partners
- Resolve any queries from clients quickly
- Review of client account balances for reduction and payment of outstanding fees
- Negotiation, resolution and securing of payment of disputed fees with client(s)
- Review and escalated unpaid fees to Debt Recovery within the required time frame
- Work closely with the Billing team on revisions or amendments to invoices for payment
- Identify debts where a provision needs to be allocated
- Work to strict deadlines
- Be aware of the companies information security policies, and protect information assets from unauthorised access, disclosure, modification, destruction or interference at all times.
- A degree in Accounting, Finance, or a related field
- Proficiency in financial software and Microsoft Office Suite
- Strong understanding of debt recovery regulations and procedures
- Ability to analyse financial data and create reports
- Previous experience in a similar role is preferred
- Projects a professional image of the Finance team and the firm at all times
- Adopts a flexible and proactive approach to work duties
- Able to juggle multiple priorities
- Organises and prioritises time effectively to achieve deadlines
- An ability to build relationships at all levels and work effectively with other finance team members and the wider firm
- Excellent attention to detail
- A competitive salary depending on experience, starting from £30,000
- A professional working environment in the heart of Edinburgh
- Opportunity for personal and professional growth
- Generous holiday leave and benefits package
- A culture that values teamwork, innovation, and excellence