Credit Controller

We are seeking a proactive and organised Credit Controller to support the smooth running of both income and expenditure processes within the finance function of a London based Not-for-Profit organisation. The role will focus on chasing outstanding debt, preparing reports for the Head of Income, and also include duties across the purchase ledger and income processing. This is a varied and hands-on position suited to someone with strong communication skills and an eye for detail.

Role: Credit Controller

Contract: Temporary to Permanent 

Start Date: An immediate start with interviews taking place w/c 14/04

Key Responsibilities:

• Proactively chase outstanding invoices via phone and email to ensure timely payment
• Maintain accurate records of communication with debtors
• Monitor the aged debt report and escalate high-risk accounts
• Prepare and present regular debtor reports and commentary to the Head of Income
• Resolve invoice queries by liaising with internal teams and clients
• Process incoming payments and allocate accurately to customer accounts
• Assist with reconciliation of income across various revenue streams
• Assist with Purchase Ledger duties as required