German Speaking Credit Controller

Portfolio Credit Control are currently partnered with a well established and reputable professional services business who are consistently growing and continuously developing its employees, with continued growth and a high-profile account to manage there is a specific need in the Credit Control team for an experienced German speaking Credit Control professional.\\n\\nKey Responsibilities \\n\\nConduct regular face-to-face meetings with stakeholders regarding their debt portfolios\\nMonitor queries and disputes, ensure the appropriate escalation\\nEnsure consistent application of the firm's debt provisioning policy\\nEnsure that the debtors ledger contains minimal adjustments and where appropriate that overpayments or payments on account are properly returned, applied or cleared\\nEnsure that there are minimal unallocated cash receipts\\nReview and analyse aged debt against defined metrics\\nActively chase all overdue debt within the allotted portfolio and update Partners/Managers as appropriate\\nMaintain accurate and up to date client notes following conversations with clients.\\nPrepare daily / weekly / monthly summary reports\\nIdentify problem debts that require escalation and liaise with Credit Control Manager as appropriate\\nWhere necessary, engage and manage the process of debts that need to go legal\\nEnsure that bills raised are sent out to clients in a timely manner\\nWork with the accounts receivable team in respect of cash receipts and remittance details to aid effective and accurate allocation\\nOngoing liaison with other credit controllers across the Firm as required (including attending monthly conference calls)\\nEnsure that credit notes are processed correctly, monitoring reasons for credit notes being raised\\nProvide client base with monthly statements of account as appropriate\\nPrepare manual excel template statements when required\\nProduce copy bills or summary backup if required for clients \\n\\nINDCC\\n\\n49793BR