On behalf of our esteemed client, a leader in the Insurance industry, we are seeking a highly proficient Credit Controller for a contract position.
This role is integral to our client's finance department, aiming to optimize their financial operations and enhance fiscal stability through diligent credit control management.
Role & Responsibilities
Develop and implement credit control systems and policies to minimize financial risk.
Assist the Senior Credit Controller with cash collection in relation to the organisation's debtor books.
Assist students with their queries around their fees and process any Change of Circumstance (COC) where applicable.
Support the review and segmentation of the student debtor ledger to identify opportunities for releasing cash, including liaison with the Deputy Manager of AR to review SLC debt and subsequent engagement with identified students.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
You will be given full training and enjoy a supportive and friendly team culture.
Immediate requirement for a Credit Controller who is happy to "hit the phones", for a 6 month contract to assist our client in lowering a high volume of debtors 30 days and over.
3 days office based , in the West End and 2 days working from home
Candidates must have a no nonsense approach as their year end is coming up in December, so they are looking to reduce overdue debtors as much as possible.