Credit Controller - Holborn - 3/6-month contract - Hybrid - £15 - £17 per hour
I am currently looking for a Credit Controller for my client based in Holborn. This is a busy role reporting into the Senior Credit Controller.
Key Responsibilities
*Proactively chase outstanding invoices by phone, email, and written communication.
*Monitor customer accounts to ensure payments are received on time.
*Maintain accurate records of all communication and actions taken.
*Investigate and resolve invoice queries in collaboration with internal teams.
*Assess customer creditworthiness using credit reports and company criteria.
*Set up new customer accounts and adjust credit limits when necessary.
*Produce weekly and monthly debtor reports, highlighting risk accounts.
*Allocate and reconcile incoming payments accurately.
*Prepare and manage the escalation of overdue accounts, including legal processes where required.
*Support month-end processes related to accounts receivable.
*Build and maintain positive customer relationships to encourage timely payments.
Required Skills & Competencies
*Strong communication and negotiation abilities.
*Excellent numerical and analytical skills.
*Experience using Sage Intacct (Advantageous)
*Ability to prioritise and manage a high-volume workload.
*Strong attention to detail and accuracy.
*Confident, professional telephone manner.
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