Job Description

This is an immediate requirement, and the contract will be ongoing with the possibility of a permanent position later.

You will sit within the Group credit control function chasing outstanding debts, reconciling accounts, overseeing the full collection process and utilising accountancy software whilst maintaining a high level of professional when liaising with customers and fellow employees.

If you are an efficient, proactive, all-round credit controller comfortable performing in a busy finance department, please enquire today for the chance to join a friendly, supportive team in an easily accessible location from both London and Surrey. A competitive rate is on offer for the successful applicant.

As the Credit Controller your duties will include:

• Debt collection via phone, email and in writing
• Reconciliations and analysis of key transactions
• Contribution to process improvement throughout the department
• Additional ad-hoc finance duties

Required Knowledge, Skills, and Abilities

Applicants who are Immediately Available Extensive experience of Credit control process Confident on different accounts-based systems Flexible and hardworking, able to adapt around a heavy workload if necessary