You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
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 given full training and enjoy a supportive and friendly team culture.
Analytical accounts review to support cases and preparation of reports.
Managing cases from initial contact to closure, including acting as a point of contact.
General
This is a varied Insolvency and restructuring role, where you will be working as part of a team on Corporate Insolvency and Restructuring activities including MVLs, CVLs, Administrations, and Restructures, with occasional IVAs.