Interim Credit Controller

Our client is searching for a dynamic Credit Controller to join their finance team on an immediate & temporary basis! Joining the hybrid, London-based mass 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
• Maximising collections by achieving cash target, minimising aged debt and bad debt within their DSO
• Run accurate credit checks and provide credit limits
• Support creation and production of account receivable management reports
• Form excellent working relationships to encourage quick payment timing
• Ensure accurate application of cash remittances
• 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.