Back to search
Credit Control - London
Seeking a Credit Controller for a 3-month contract within a media company located in Central London. In this position you will be responsible for supporting the business in managing the company's overall debt position in line with the Credit policy and proactively reduce aged debt!
Responsibilities:
- Maintain and update daily all sales ledgers for new and existing customers, contact details, billing addresses etc.
- Create and post invoices by class/type of customer
- Invoice clients accurately and in a timely fashion
- Receive remittances and update ledgers
- Reconcile daily revenue streams
- Maintain all sale ledgers daily and reconcile control accounts
- Maintain effective relationships and communication with key stakeholders
- Provide remittance statements monthly
- Liaise with customers re outstanding balances and collect same
- Identify potential bad debts
- Handle queries efficiently and in a professional manner
- Provide an aged debtor and collections analysis on a weekly basis
- Provide monthly sales analysis by division and type of customer
- Liaise and communicate daily with Finance Controller re financial position of ledgers
- Issue credit notes following authorisation from Finance Controller
- Liaise with marketing departments re sponsorship, training, and events income
- Communicate with purchase ledger controller with regards to possible contra payments and obtain authority to process same from Finance Controller
To be considered for the role, candidates must be available to start the role immediately.
For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy for our privacy policy.
