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A well-established and dynamic accounting firm is looking for a Credit Controller to join their expanding Finance team. If you are proactive, detail-oriented, and skilled in managing accounts, we’d love to hear from you!
The ideal preference will be someone who is used to working in a professional services background.
Key Responsibilities:- Chase outstanding payments to minimise aged debt
- Process credit card payments efficiently
- Handle direct debit and standing order setups and requests
- Ensure correct allocation of unidentified payments
- Address client queries professionally and promptly
- Maintain accurate records and keep the Credit Control team updated
- Supervise the credit control process and ensure best practices
- Build strong relationships with clients and colleagues
- Assist with additional finance-related tasks as needed
- Proficiency in Microsoft Word and Excel
- Experience with CCH Central (desirable but not essential)
- Strong communication and interpersonal skills
- Ability to work independently and meet deadlines
- A proactive approach to problem-solving
Immediate or as soon as possible.
This is an exciting and rewarding role for someone wanting a standalone Credit Control position for a well respected Accountancy practice in London. This position will be office based for the 1st 12 weeks and then adapt to a hybrid model where it will be 3 days in the office and 2 from home.
TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.
