An industry leading design agency are currently seeking a commercially aware credit controller to join their central London office. As well as credit control, you will also be responsible for additional finance tasks in what is the perfect role for a credit controller keen to broaden their experience.
-Responsible for the timely and effective collection of monies from all debtors
-Resolving queries both internally and externally in relation to outstanding invoices
-Posting and allocating daily receipts on to Paprika on a daily basis
-Distributing monthly client statements on a timely basis
-Producing various month end aged debtor and cash collection reports for management use
-Making payment of supplier invoices, employee expenses and other ad hoc payments via electronic transfer
-Banking of cheques at the bank as and when required
-Maintain the purchase and sales side of the cashbook for all bank accounts
In order to be considered for this position, you will have experience of operating in a similar role within a creative industry. You will also be highly numerical with a confident and outgoing demeanour.
PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.