Credit Controller

The Role:

We are working with a design led engineering company in Central London who are looking for a personable and proactive Credit Controller to manage the efficient collection of company debts.

You will be part of a small, collaborative finance team and will report to the Head of Finance whilst also working closely with the wider team including the company directors. The purpose of the role is to create relationships with the company’s clients to ensure timely debt collection. You will also assist with the production of management information relating to debtors/credit control and invoice processes.

Our client has a solid reputation in the industry. Working alongside high-profile architects, they have an exciting pipeline of projects. This is an opportunity to work with a friendly and social bunch of people within the built environment.

This is a hybrid role where the office is based in a vibrant part of town in a contemporary, open plan office space creating a sense of collaboration and creativity. Our client is an employee-owned business and offer enhanced benefits such as increased pension contributions, tax free bonuses, and annual trips abroad.

Key Responsibilities:

  • Making calls, sending emails and  building relationships with clients to ensure the timely collection of debts
  • Posting customer receipts and reconciling the bank and client accounts
  • Resolving client queries in a timely manner and raising credit notes where necessary
  • Setting up new client accounts including carrying out credit checks and due diligence
  • Work with the finance and wider to team to evaluate and improve processes relating to invoicing and debt collection
  • Provide intel and reports relating to cash collected including target v’s actual analysis
  • Manage the escalation process of bad debts with the support of HOF and company directors
  • Carry out any ad hoc finance tasks as and when required, such as covering for other finance staff when on leave

Keys Skills:

  • Previous experience in accounts receivable role, preferably with experience with intricate invoicing methods
  • Xero proficiency
  • Proficiency in Excel eg vlookup/sumifs/pivots
  • Excellent communication skills – our client is looking for someone to build relationships on the phone in addition to emailing
  • Able to speak to, and work with all levels of people including non-financial stakeholders
  • Self motivated, proactive and able to problem solve
  • Confident in bringing ideas forward and knowledge sharing

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Creative Support
Ref: 00712
£32-38K pa

Speak to Amy about this role
or click below to apply now

Amy Welch
+44(0)203 478 1710

Click here to apply NOW