We are recruiting on behalf of our client; An experienced full-time credit controller who are based in North London.
Duties to include:
Responsible for conducting collections and overall finance maintenance of customer accounts
Provide accurate billing information, process all manual billing adjustments in a timely manner Setting up agreed payment plans, ensuring correct and accurate information on customer accounts
Implementing new ideas for different processes and procedures
Prepare reports
Sending out letter and email reminders
Prepare target list
Skills and Experience
Proven Credit Control Experience
High level of oral and written communication skills
Excellent numeracy skills
Proficient data entry and processing skills
Excellent attention to detail
Intermediate Excel knowledge
Ability to prioritise work and meed deadlines
This is a temporary position with a view to potentially then going permanent.