SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Simply 360 Search Ltd
Posted 11 hours ago, valid for 16 days
Location

London, Greater London N8 7HR, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • Simply360 is partnering with a creative digital media agency in Central London to recruit an experienced Credit Controller for a 12-month maternity cover contract.
  • This hybrid role requires one day per week in the office and involves managing day-to-day cash collections across the client portfolio.
  • The ideal candidate should have at least 2 years of Accounts Receivable experience, preferably within a media environment, and possess strong Excel skills.
  • The salary for this position is competitive, reflecting the experience and skills required for the role.
  • Candidates should be proactive, detail-oriented, and possess excellent communication abilities.

Simply360 is partnering with a dynamic creative digital media agency in Central London to recruit an experienced Credit Controller for a 12-month maternity cover contract. This hybrid role requires just one day per week in the office.

As part of the finance team, you will work alongside three other credit controllers and report directly to the Head of Financial Operations. Your primary responsibility will be to manage day-to-day cash collections across the client portfolio while overseeing your own ledger to ensure timely payments and proactive query management to mitigate aged debt and financial risk.

Key Responsibilities:

  • Proactively chase late and non-payments
  • Coordinate cash allocation and contras with the shared service team
  • Resolve aged debt and manage queries effectively
  • Escalate issues to management as necessary
  • Send client statements and copy invoices
  • Provide cash flow forecasting support
  • Conduct daily banking tasks
  • Update invoice statuses and log queries in the CRM system
  • Assist with audit administration
  • Provide ad hoc support to the team when needed

Ideal Candidate Profile:

They are seeking a proactive, tenacious individual with Accounts Receivable experience, preferably from a media background. The ideal candidate will be detail-oriented, organised, and able to meet deadlines effectively. Strong Excel skills and excellent communication abilities are essential. Experience in credit collections is a must.

If this sounds like you, please submit your CV today!

Due to the high volume of applications received, only successful candidates will be contacted.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.