Our client is a services business in Heathrow (with hybrid working) who seek to hire a Credit Controller to join their team. The role will be working as part of a small credit control team providing high quality credit control and cash collections interacting with finance and operations.

Key responsibilities:

• High volume credit control
• Maximising cash collections
• Resolving queries on invoices and purchase orders
• Leading credit control calls with operations
• Chasing overdue accounts by telephone and email
• Monitoring credit limits on accounts and flagging those that need to be put on hold
• Managing the AR sub-ledgers to keep on top of late payments
• Allocating cash receipts
• Reconciling accounts
• Working with Operations managers to help escalate aged debt and invoice queries
• Providing detailed debtor reporting and commentary
• Maintaining an accurate call record for all accounts

Key Skills/Experience:

• At least 2/3 years experience within credit control.
• High level of understanding of AR ledger and cashflow.
• Intermediate in Excel, and confident in other computer applications.
• Very high level of organisation and communication skills.
• Must be able to work as part of a team and individually.
• Qualifications associated to credit control would be advantageous.
• Acceptable level of written English in order to communicate effectively in emails.
• Experience of dealing with complex queries on invoices.

Salary: £28,000-£32,000 DOE + Hybrid working and further benefits.