Job Description

You will oversee all aspects of credit function, focusing on prompt payments of specific debts and our cash recovery process. Your focus will be mitigating the agency’s bad debt risk and maximizing our cash conversion ratios ensuring all debts are paid in full on time. You will also work with our communications teams and run aged debtors reports in a timely manner. This role offers hybrid working alongside the rest of the Finance team.

Responsibilities

In this role you will be responsible for the following:

• Adhering to payment procedures and policies that ensure timely payment
• Checking client’s credit and approving or denying it, based on consultancy standards
• Responding to client queries
• Reconciling accounts and maintaining accurate records
• Providing administrative support to finance team
• Keeping close watch on debtor account balances

As well as a competitive salary and benefits package, we offer 30 days’ holiday each year (plus a day off for your birthday and a day off for a charitable activity), as well as opportunities to work flexibly and be part of a fun, friendly and high-caliber global team.

Required Knowledge, Skills, and Abilities

We are looking for a strong communicator who is good at both verbal and written communications; has a collaborative approach and superb analytical skills and excellent attention to detail. In a fast-paced consultancy setting, you will need to have strong organizational and time management skills so that you can priorities your workload and be flexible in responding to unexpected time-sensitive tasks. The ability to remain calm under pressure is a must.

The individual must have at least 2 years’ previous credit control experience.