- Proactively pursuing debt using the phone, email and written communication, ensuring a log is kept of collection activities, all communication, credit limits and transactions and that follow ups are conducted accordingly
- Issuing invoices, ensuring these are prepared accurately according to agreed contracts with customers, collaborating with service teams to make sure that billing information is updated and tracking the receipt of each invoice
- Building and developing strong working relationships with customers, ensuring clear communication is maintained at all times, including relaying information about payments and regular statements and acting as the main point of contact regarding queries about payment, striving to resolve all issues quickly and professionally
- Setting up when required, payment plans to promote a good relationship with customers who are struggling to meet payment deadlines, whilst also ensuring that the interests of the business are met, monitoring the progress of these plans
- Reconciling customer accounts to ensure that all credits, payments and invoices are represented accordingly, proactively identifying discrepancies and seeking to resolve these in a timely fashion
- Evaluating both new and existing customers' creditworthiness to assess and mitigate financial risk as needed, ensuring that this information is used to set up credit limits, and conducting periodic reviews and risk assessments to ensure ongoing adjustments are implemented
- Preparing detailed reporting for senior management to provide transparency on the business' outstanding debt, customer payment patterns and credit risk, with the aim of supporting commercial decision making
- Ensuring that all activities meet GDPR and other financial regulations and laws, striving to follow best practices and making sure that knowledge surrounding legal obligations is maintained and updated as changes happen in legislation
Back to searchPart-Time Interim Credit Controller
NET Recruit
Posted 12 hours ago, valid for 17 days
London, Greater London EC1R 0WX
£35,000 - £3 per day
Full Time
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Sonic Summary
- A part-time interim Credit Controller position is available at a non-profit organization in London, requiring previous experience in credit control or a similar role.
- The role involves responsibilities such as debt collection, invoice issuing, and credit assessment, reporting directly to the Chief Financial Officer.
- Applicants should possess strong communication skills, IT knowledge, and excellent organizational abilities, with an immediate availability to start.
- The salary for this position is up to £35,000 FTE, pro-rated for 24 hours per week, depending on experience.
- This interim role lasts for 3-6 months and offers a hybrid working arrangement with one day in the office.
