Credit Controller (Legal)
Location:Luton
Term:Permanent
Salary:£17K
Reference:ARCCLEG
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A challenging opportunity exists within this market leading organisation for a candidate with first hand experience of legal / lawyer liaison and of compiling court documents. Providing direct support to the Credit Control Dept management, you will work proactively to ensure timely collection of aged debts through the following core processes:

  • Prepare schedule of debts for third party debt collection agencies and subsequently liaise and monitor of these same the third party agencies
  • Liaising with Solicitors
  • Telephone collection of Credit and Debit Card Payments
  • Co-ordinating the credit control procedures
  • Process Credit Control letters
  • Process Interest on arrears
  • Assisting residents with account queries where necessary
  • Producing month end reports for Line Manager

EXPERIENCE

  • 2/3 years Credit Control experience
  • Must have worked in a busy administration environment
  • Ability to deal with large volumes and meet deadlines

TECHNICAL SKILLS

  • Ability to work under pressure
  • Ability to manage own work load
  • Excellent written and oral communication skills
  • Strong administration skills
  • Knowledge of IT Systems and proficient in Excel and Word