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We are seeking an Credit Controller, to join the Accounting & Finance Department. The successful candidate will aid in ensuring the smooth operation of credit control processes.
Client Details
You will be working for a government organisation based in the heart of central London.
Description
Job Purpose and Key Tasks
- Collect client receivables: To ensure all client receivables are chased up and received in cash.
- Issue client demands: To facilitate collection, issue client demands by way of email reminders, followed up by phone calls.
- Negotiate client payment plan: For clients that struggle to pay, negotiate an instalment payment plan to ensure all receivables are received in cash.
- Escalate with client formal letter: For clients that do not respond, issue formal letter citing legal action as next steps.
- Ad hoc tasks: Assist other Finance team members with any other ad hoc tasks.
Profile
Essential Criteria
*Solid experience and demonstrated success at collecting client receivables using well established techniques.*Strong numeracy skills.*Strong written and verbal communication skills.*Strong administrative skills with ability to plan, organise and multi-task in chasing and collecting client receivables.
Job Offer
You will be offered a 3-6 month temp contract with an immediate start
