- Great Opportunity
- Immediate Start
About Our Client
Our client is a large organisation within the public sector. Known for their unwavering commitment to public health and safety, they work diligently to ensure that all products meet the necessary standards.
Job Description
- Managing debt recovery processes
- Ensuring timely payments of debts
- Maintaining accurate records of all financial transactions
- Preparing and presenting reports on collection activities and progress
- Communicating effectively with clients to ensure prompt payments
- Resolving billing and customer credit issues
- Updating account statuses regularly
- Reviewing and implementing credit control procedures
The Successful Applicant
A successful Credit Controller should have:
- A degree or equivalent qualification in Accounting & Finance
- Strong knowledge of credit control procedures and debt recovery legislation
- Excellent communication and negotiation skills
- Proficiency in MS Office and accounting software
- High level of accuracy and attention to detail
- Ability to work independently and as part of a team
What's on Offer
- Opportunity to work in a highly respected organisation within the public sector
- Dynamic and supportive work environment
- Competitive benefits package
Contact
Ashleigh Lygon
Quote job ref
JN-032025-6689089
Phone number
+44 207 269 2132
Job summary
- Job function
- Public Sector
- Subsector
- Interim Roles
- Sector
- Public Sector
- Location
- London
- Contract type
- Temporary
- Consultant name
- Ashleigh Lygon
- Consultant phone
- +44 207 269 2132
- Job reference
- JN-032025-6689089
