Our client is searching for a dynamic Credit Controller to join their finance team on an immediate & temporary basis! Joining the hybrid, London-based mass media group, you will be collecting customer payments to reduce aged debt and significantly add value to the division.

Key responsibilities include:

Issuing daily invoices and credit notes
Maximising collections by achieving cash target, minimising aged debt and bad debt within their DSO
Run accurate credit checks and provide credit limits
Support creation and production of account receivable management reports
Form excellent working relationships to encourage quick payment timing
Ensure accurate application of cash remittances
Assisting in ad-hoc projects, when required

Requirements:

1-2< years Credit Control/Accounts Receivable experience
Fantastic communication skills and telephone manner
Posses a great understanding of Excel
Ability to work to tight deadlines

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.