Part Time Credit Controller

at  Davies Group

Davies Group are currently looking for a Part Time Credit Controller to join our account team in London/Colchester. The Credit Controller is responsible for chasing outstanding invoices for the company and plays a vital role in the cash-flow of the organisation.

SKILLS & EXPERIENCE

• The ability to work in a team as well as individually.
• Good attention to detail and accuracy.
• High level of skill in organising and prioritising.
• The ability to work under pressure and to deadlines.
• Good IT skills, including Word and Excel.
• Excellent written and verbal communication skills.
• Sage 50 experience beneficial but not essential.
• Previous credit control experience preferred.
  Davies Group are a multi-award-winning specialist professional services and technology business. We deliver operations across the risk and insurance value chain, including excellence in claims, underwriting, distribution, regulation, customer experience, human capital, transformation, change management and digital innovation.
  Over recent years we have consistently delivered double digit organic growth. Our programme of digital transformation has seen us successfully launch a range of technology-led solutions in the insurance and highly regulated markets, including the use of video, drones, robotics and our ‘Disruptive Thinking’ innovation lab that places the power of new ideas in the hands of our people. With our investments in technology, we have grown our solutions with existing clients and added new partnerships to our business. Currently we have a global team of around 6,000 professionals working with over 1,000 of our clients across the world.
  To find out more detail please follow the link below:

• Handling specific ledgers of accounts as part of the finance team.
• Account reconciliations, correctly recording and allocating customer payments.
• Chasing debt by telephone and email, along with spreadsheet chases.
• Processing and generating reminder letters and monthly statements.
• Liaising with sales ledger/accounts receivable to resolve outstanding queries.
• Investigating and resolving queries relating to non-payment of invoices.
• Uses initiative and imagination to achieve results, reducing debtor days, while promoting client goodwill.
• Maintaining accurate and up to date client details and account records.
• Handling queries and resolving problems within company guidelines and policy.