We are recruiting for a Credit Controller to join a globally recognised organisation with an established international presence. This is an excellent opportunity to join a high-performing finance team within a large corporate environment, offering exposure to a fast-paced and professional business.
This role would suit an experienced Credit Controller who enjoys building strong stakeholder relationships while driving cash collection performance and reducing aged debt.
- Location - London
- Onsite - 5 Days Office Based
- Duration - 6-Month Fixed-Term Contract (with potential to extend or become permanent)
Key Responsibilities
- Managing a portfolio of customer accounts and ensuring timely debt collection.
- Chasing outstanding payments while maintaining positive client relationships.
- Investigating and resolving account queries and disputes efficiently.
- Monitoring debtor balances and producing regular reporting on aged debt.
- Posting and allocating customer payments accurately.
- Working closely with internal stakeholders to improve collection performance.
- Supporting the achievement of monthly cash collection and DSO targets.
- Maintaining accurate account records and audit trails.
- Assisting with ad hoc finance and accounts receivable tasks as required.
About You
- Minimum 2 years Credit Control experience.
- Strong understanding of credit control processes and best practice.
- Proven track record of meeting collection targets and reducing aged debt.
- Excellent communication and relationship-building skills.
- Highly organised with strong attention to detail.
- Confident working to deadlines in a fast-paced environment.
- Good working knowledge of Microsoft Excel and other Microsoft Office applications.
