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- Managed and reduced aged debt, ensuring the timely collection of outstanding invoices.
- Building strong relationships with clients to resolve queries and ensure payments are made on time.
- Reconciliation of accounts and maintenance of accurate credit records.
- Producing weekly and monthly debtor reports for management.
- Supporting the finance team with month-end processes and other ad hoc duties as required.
- Reviewing and improving credit control processes to enhance efficiency.
- Proven experience of at least 5 yearsin credit control, ideally at a senior level.
- Strong communication and negotiation skills, with a confident and professional demeanor.
- A proactive, self-motivated approach with excellent attention to detail.
- Competence with accounting software and Microsoft Excel.
- The ability to prioritize and manage a busy workload effectively.
- Must be immediately available to start in 2024.
- Work in a vibrant Soho office with a hybrid working arrangement (1 day from home).
- Join a friendly and collaborative team in a growing business.
- Competitive salary of circa £35,000 and a permanent contract.
- A chance to make a real impact in the finance team with opportunities for growth.
