Credit Controller

Are you organised and methodical with experience in accounts? A trust company is seeking a Credit Controller to join their friendly team.

Key responsibilities: 

• Preparing reports on outstanding items
• Clarifying discrepancies and seeking solutions from colleagues and fee earners
• Assessing action required and take appropriate action 
• Preparing schedules for audit requirements
• Raising necessary paperwork for credit notes, write offs and seeking appropriate approvals
• Recommending litigation procedures 
• Processing queries relating to payment and invoices

For this role, you need to have good communication skills and be able to work effectively in a team.  Strong computer literacy is required in both financial packages and Microsoft Office suite, along with the ability to problem solve. Experience in a trust environment would be great but is not essential. If this sounds interesting, register with us today!