Credit Controller

The Consultancy Group are currently partnered with a B2B Event & Media company who are looking to recruit a Senior Credit Control to join their office in Southwest London.

The ideal candidate as Credit control will have a positive, resilient, and personable character with the ability to build rapport quickly.

Eager to learn about their business and adaptable to change as you’ll be facing with new challenges as the company continues to grow rapidly

Main Responsibilities:

· Collecting outstanding invoices by telephone and email in various countries

· Dispatching Dunning letters where required

· Dispatching monthly statements

· Taking credit card payments via online portal

· Setting up direct debits and negotiating payment plans

· Chasing cancellation invoices and escalating to third party for collections

· Ensuring accounts are placed ‘onstop’ in CRM/Sage if there are issues

· Reporting insurances to third party

· Maximise collections by achieving cash target

· Minimise aged debt, bad debt and DSO

· Liaising with external debt collection agency

· Dealing with challenging clients and recommending resolution options

· Ability to liaise with sales commercial team to resolve issues

· Ad hoc analysis and reporting requests

· Actively seeking out process improvements and opportunities for streamlining

· Providing finance support on-site at events based when required

Main requirement:

· 2+ years credit control / accounts receivable experience

· Experience preparing client account reconciliations

· Experience with Sage Intact advantageous, however not essential

· Intermediate to advanced excel skills, competent with pivot tables, vlookups, charts and graphs

· Proficient with IT systems and ability to navigate new programmes quickly

· Attention to detail and accuracy

Location Southwest London

The Consultancy Group are currently partnered with a B2B Event & Media company who are looking to recruit a Senior Credit Control to join their office in Southwest London.

The ideal candidate as Credit control will have a positive, resilient, and personable character with the ability to build rapport quickly.

Eager to learn about their business and adaptable to change as you’ll be facing with new challenges as the company continues to grow rapidly

Main Responsibilities:

· Collecting outstanding invoices by telephone and email in various countries

· Dispatching Dunning letters where required

· Dispatching monthly statements

· Taking credit card payments via online portal

· Setting up direct debits and negotiating payment plans

· Chasing cancellation invoices and escalating to third party for collections

· Ensuring accounts are placed ‘onstop’ in CRM/Sage if there are issues

· Reporting insurances to third party

· Maximise collections by achieving cash target

· Minimise aged debt, bad debt and DSO

· Liaising with external debt collection agency

· Dealing with challenging clients and recommending resolution options

· Ability to liaise with sales commercial team to resolve issues

· Ad hoc analysis and reporting requests

· Actively seeking out process improvements and opportunities for streamlining

· Providing finance support on-site at events based when required

Main requirement:

· 2+ years credit control / accounts receivable experience

· Experience preparing client account reconciliations

· Experience with Sage Intact advantageous, however not essential

· Intermediate to advanced excel skills, competent with pivot tables, vlookups, charts and graphs

· Proficient with IT systems and ability to navigate new programmes quickly

· Attention to detail and accuracy

Location Southwest London