At a Glance
- Tasks: Support the management of debtors while maintaining great client relationships.
- Company: Join a forward-thinking firm that values flexibility and collaboration.
- Benefits: Enjoy a competitive salary, flexible working, generous holidays, and bonuses.
- Other info: Ongoing training and development to help you thrive in your career.
- Why this job: Make a real impact by enhancing client relationships and improving processes.
- Qualifications: Knowledge of credit control and strong communication skills are essential.
The predicted salary is between 30000 - 32000 £ per year.
- In this role, you can expect to get involved in a variety of work including:
- Supporting a Practice Group in the management of the Firm's debtors whilst maintaining good client relationships
- Consistently deliver high quality services on time, with a focus on responsiveness, client satisfaction, effective client communication and client service orientation
- Assist in identifying and implementing ways to develop and deliver products and services to meet client objectives and business needs
- Assist in identifying and implementing process improvements that maximise efficiency and effectiveness
- Assist in identifying and executing ways to develop and enhance relationships with clients
- Enforcement of CMS credit policies including query resolution and treatment of bad/doubtful debt
- Daily debt reviews using ARCS calendar to chase outstanding debt, ensuring all information is fully recorded onto ARCS system, adhering to the best practice guidelines
- Liaise with external and internal clients to progress payment of invoices
- Handle client queries, escalating to the Practice Group or Partner as required
- Engage in discussions with the Practice Group team on debtor issues
- Maintain up to date bad and doubtful debt provisions
- Work with the Debt Recovery Team in minimising overdue debt
- Account reconciliations to ensure correct allocation of Funds received
- Production of manual statements
About you
We will invest in your ongoing training and development to support your professional goals and help you to thrive in your role from day one.
Our opportunities are open to all suitably qualified applicants, so to be considered for this role you must meet the following skills and experience:
- Knowledge of credit control process
- Knowledge of a legal billing system would be beneficial
- Proficient in MS Excel and Word
- Excellent written and verbal communication skills with the ability to communicate at all levels
- Analytical skills to resolve queries
- Shows flexibility in approach
- Works to given time frames and anticipates likely workflows
- Account management desirable but not essential
- #LI-LM1
What's in it for you?
We want to reward you today and help you plan for tomorrow.
We appreciate that everyone is different, therefore we have designed a benefits system that offers choice and flexibility based on individual needs and lifestyles.
To name a few, these include
- Competitive basic salary (reviewed annually)
- Flexible, hybrid working policy
- Generous bonus scheme
- Up to 25 days holiday (rising to 28 days with service)
- Holiday exchange scheme
- Private medical insurance
- Enhanced parental leave
Reasonable adjustments and accommodation for disabled talent in accordance with the Equality Act 2010.
If you would like to read more information regarding our range of benefits, please visit our Rewards & Benefits page on our website.
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Credit Controller in Sheffield employer: PVH (Tommy Hilfiger/Calvin Klein)
Intapp is an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration within the accounting and consulting sectors across EMEA. With a strong commitment to employee growth, Intapp provides ample opportunities for professional development and leadership coaching, ensuring that team members thrive in their careers while contributing to the company's strategic vision. The culture is built on accountability and high performance, making it an ideal place for those looking to make a significant impact in a rapidly evolving industry.
Contact Details:
PVH (Tommy Hilfiger/Calvin Klein) Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Sheffield
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We think you need these skills to ace Credit Controller in Sheffield
Some tips for your application 🫡
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Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to PVH (Tommy Hilfiger/Calvin Klein).
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How to prepare for a job interview at PVH (Tommy Hilfiger/Calvin Klein)
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with PVH (Tommy Hilfiger/Calvin Klein).
✨Prepare for Case Studies
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✨Show Your Passion for Finance
Since this is a full-time position, employers at PVH (Tommy Hilfiger/Calvin Klein) will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former PVH (Tommy Hilfiger/Calvin Klein) employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
