Our client is searching for an experienced Credit Controller to join their dynamic finance team on an immediate & temporary basis! Joining the hybrid, London-based media group, you will be collecting customer payments to reduce aged debt and significantly add value to the division.
Key responsibilities include:
Issuing daily invoices and credit notes, as well as monthly statements
Maximising collections by achieving cash target, minimising aged debt, bad debt and DSO
Run accurate credit checks and provide credit limits
Organise meetings with the Sales Ledger Managers & provide updates and reports regarding queries, debts & general information
Form excellent working relationships to encourage quick payment timing
Assisting in ad-hoc projects, when required
Requirements:
1-2 years Credit Control/Accounts Receivable experience
Fantastic communication skills and telephone manner
Posses a great understanding of Excel
Ability to work to tight deadlines
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
