GIBSON KERR  Salary

6 RANDOLPH CRESCENT EDINBURGH EH3 7TH SCOTLAND
TIN: SC664050

GIBSON KERR
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GIBSON KERR is looking for employees for positions:

credit controller

Working hours

  • full-time | Permanent

Responsibility

  • monitoring accounts receivable and contacting clients who have not settled their bills on time
  • making arrangements for clients to pay by instalments where required based on financial situation and level of debt
  • tracking incoming instalments and contacting clients if they miss a payment
  • reporting monthly to the Partners on the status of all outstanding fees
  • pursuing outstanding fees, including through the simple procedure and ordinary cause procedure in the Scottish Courts
  • making recommendations on how debt recovery processes could be improved
  • working alongside our outsourced cash room, ensure all financial matters are dealt with effectively and efficiently
  • this includes reconciling ledgers, resolving queries, issuing fee notifications and invoices to clients and processing supplier invoices

Requirements

  • qualified accountant or other relevant qualification
  • relevant experience in credit control
  • demonstrable previous success in reducing aged debt
  • computer literate – MS Word, Excel, Internet, email
  • good working knowledge of accountancy software
  • able to create good rapport with clients and colleagues
  • team player
  • highly numerate and accurate when working with figures