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Credit Controller - Partnering media/entertainment brands

  • Location: City of London
  • Salary: Negotiable
  • Job Type:Permanent

Posted over 1 year ago

  • Sector: Careers at handle
  • Type: hybrid
  • Contact: Emily Smacchi
  • Contact Email: emily.smacchi@handle.co.uk
  • Expiry Date: 29 March 2023
  • Job Ref: 0123

Are you ready to step up into a senior credit controller role?

Or perhaps you are already there, but looking for a fresh challenge and environment.

Currently working in a recruitment agency or commercial sales business?

We're seeking a confident, proactive credit controller, to lead our credit control team across our business.

Handle is a very well known brand in the creative sector - we help leading entertainment companies, social networks, global media brands, sports bodies, retailers, and digital technology providers with a constantly evolving range of talent and payroll solutions.

What will you be expected to do?

You will be accountable for the collection of funds for a portfolio of approximately 100 live accounts.

Key responsibilities & duties

  • Collecting outstanding invoices by telephone and email
  • Maximising collections by achieving cash target, Minimising aged debt, bad debt and DSO
  • Ensuring the timely receipt of invoices by the customers and or uploading customer's invoices on various procurement portals
  • Building positive relationships with Client accounts payable functions.
  • Setting up Direct Debits and Negotiating Payment Plans
  • Working closely with the sales team to resolve problem accounts
  • Escalating outstanding invoices to third party for collections
  • Ensuring risk accounts are placed 'on stop' on database
  • Recording sales invoices for contract and permanent placements on relevant spreadsheets used for reconciliation, commission, tracking GP and monitoring performance
  • Liaising with clients to obtain PO numbers to submit invoices
  • Posting Sales Ledger receipts onto the cashbook and Sage
  • Credit control - liaising with Debtors with overdue invoices and resolving any issues
  • Responsible for company banking
  • Preparing Supplier invoices for input onto Sage (nominal coding, cost centres and authorisation
  • Posting authorised invoices onto Sage
  • Preparing remittance slips to be posted with payments

Experience / Skills Required

  • Credit control experience essential - must be able to demonstrate strong ability in all areas required.
  • Excellent telephone manner and communications skills
  • Have strong attention to detail, high accuracy and ability to work to tight deadlines.
  • Happy working at a very fast pace, dealing with a high-volume workload.

How you will shine

A great credit controller will be aligned to our values: authentic, creative and tenacious:

  • A problem solver
  • A subject matter expert
  • Highly organised
  • Excellent time management and organisational skills
  • A passionate desire to succeed
  • A winning mentality
  • The ability to overcome obstacles and be persistent

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.