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We are seeking a proactive and organised Credit Controller to support the smooth running of both income and expenditure processes within the finance function of a London based Not-for-Profit organisation. The role will focus on chasing outstanding debt, preparing reports for the Head of Income, and also include duties across the purchase ledger and income processing. This is a varied and hands-on position suited to someone with strong communication skills and an eye for detail.
Role: Credit Controller
Contract: Temporary to PermanentÂ
Start Date: An immediate start with interviews taking place w/c 14/04
Key Responsibilities:
- Proactively chase outstanding invoices via phone and email to ensure timely payment
- Maintain accurate records of communication with debtors
- Monitor the aged debt report and escalate high-risk accounts
- Prepare and present regular debtor reports and commentary to the Head of Income
- Resolve invoice queries by liaising with internal teams and clients
- Process incoming payments and allocate accurately to customer accounts
- Assist with reconciliation of income across various revenue streams
- Assist with Purchase Ledger duties as required
