Our client, an international music group, is searching for an experienced Credit Controller to join their dynamic finance team on an immediate & temporary basis! Joining the hybrid, London-based group, you will be collecting customer payments to reduce aged debt and significantly add value to the division.
Key responsibilities include:
- Issuing daily invoices and credit notes, as well as monthly statements
- Maximising collections by achieving cash target, minimising aged debt, bad debt and DSO
- Run accurate credit checks and provide credit limits
- Organise meetings with the Sales Ledger Managers & provide updates and reports regarding queries, debts & general information
- Form excellent working relationships to encourage quick payment timing
- Assisting in ad-hoc projects, when required
Requirements:
- 1-2 years Credit Control/Accounts Receivable experience
- Fantastic communication skills and telephone manner
- Posses a great understanding of Excel
- Ability to work to tight deadlines
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.