Address
Form of work
SalaryA great role for a collections/credit controller. Good learning environment.
Client Details
Client is well established business at the the heart of West London's business park. Really friendly and collaborative team.
Description
Manage collections processes and ensure timely payments
Handle financial queries, resolve any discrepancies, and maintain client relations
Prepare and present financial reports
Coordinate with the Accounting & Finance team to ensure accuracy in financial documents
Oversee debtor ledger to keep track of outstanding payments
Ensure compliance with financial policies and regulations
Assist in budget preparation and expense management
Support other financial operations as required
Profile
Strong knowledge of financial operations and collections
Excellent problem-solving skills and attention to detail
Proficiency in financial software and MS Office
Strong verbal and written communication skills
Job Offer
Opportunity to work in a diverse and inclusive team
Chance to build a career within the Industrial / Manufacturing industry
Temporary position with potential for permanent offer
