Credit Controller - London, United Kingdom - Page Personnel Finance

Tom O´Connor

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Tom O´Connor

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Description

I am currently recruiting a Credit Controller for a Legal firm based in the city of London, close to St Paul station.


Client Details
My client is a well established Legal Firm based in The City of London. Due to recent rapid growth, they are now looking to hire a Credit Conroller


This is a 3 month temporary to permanent role with hybrid working 3 days in the office / 2working from home.

Their offices are based in London, close to St Paul Tube Station.


Sector:
Legal


Description

Credit Controller, London


The role is to manage a portfolio of aged debtors to ensure those debts are collected, thus ensuring cash flow targets are being met and bad debts issues are minimised.

The role is key to ensuring the stability of cash flow. The role requires team workingto ensure that targets are met by the team as a whole, not individuals.


Responsibilities and duties:


  • Manage a portfolio of debtors to ensure that all invoices are collected within a maximum of 4 months of invoice date and no debts become bad
  • Set own work pattern within the collections plan to ensure targets are met
  • Work with the collections team to ensure that targets are met by the team as a whole
  • Liaise with the sales and finance teams to ensure queries are dealt with quickly and effectively to ensure prompt payment
  • Make corrections to invoices where applicable to ensure debts can be collected as quick as possible
  • Process card payments through the online portal
  • To assist the team in duties outside the normal scope when required

Profile

Required qualifications, skills or experience:


  • Strong organisational skills
  • Strong data entry and recording skills
  • Flexible team working abilities and good communication skills
  • A proven track record in collections and the reduction of aged debt profile
  • Microsoft Office (essential)
  • Microsoft Dynamics (desired)
**Job Offer

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