Our client is searching for an experienced Credit Controller to join their dynamic finance team on an immediate & temporary basis! Joining the hybrid, London-based media group, you will be collecting customer payments to reduce aged debt and significantly add value to the division.
*please note, this is a short-term position until the end of the year*


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.