Are you looking for a dynamic role within a supportive Finance department?
Do you want to work as part of a National, Multi-Disciplinary Consultancy?
Are you looking to become part of a collaborative culture and team ethos environment?
If you answered yes to the above questions, this could be the perfect role for you.
Pick Everard are looking for an enthusiastic Senior Credit Controller to join us at our central Leicester office, to work as part of our busy Finance team. Joining a supportive network, you can expect to receive valuable training, guidance and genuine scope for career development.
The role forms a key part of the operational success of the Finance team and the wider business of Pick Everard. This is a great opportunity to develop your skills, and progress on your career journey within the world of Finance.
The successful candidate will be responsible for supporting the Credit Control Manager in the management of the company's accounts receivable. This role involves assisting with debt collection, maintaining accurate records, and providing administrative support to ensure the smooth operation of the credit control function. The ideal candidate will be detail-oriented, organised, and capable of handling multiple tasks in a fast-paced environment.
Day to day responsibilities include:
Collecting payments for both private and public sector clients via phone, email.
Ensuring invoices reach the correct recipients and that the appropriate processes are followed, including the distribution of monthly statements and monitoring portals and inboxes.
Resolving queries related to billing reconciliations, purchase order issues, portal issues, uploading invoices, and invoicing errors.
Raising credits and correcting billing errors to facilitate payment.
Liaising with project managers or job leads to ensure quick resolution and payment, documenting all conversations in a timely manner.
Managing a database of contacts at the job level and keeping track of credit limits for each client.
Identifying credit risks, highlighting concerns, and escalating issues as necessary.
Updating payment promises and remittances received on a daily basis, including cash forecasting.